Scales Mound CUSD 211 Annual State Report 2025
District Landscaping Materials Purchase from Dubuque Mulch Co
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Description
DUBUQUE MULCH CO was paid $5,125.00 for landscaping supplies or services.
Contract Details
Contract Amount
$5,125.00
Vendor
DUBUQUE MULCH COMPANY
Agency
Scales Mound CUSD 211, IL
Contract Type
SUPPLIES
Document Date
June 30, 2025
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Scales Mound CUSD 211 Annual State Report 2025
Scales Mound CUSD 211 Annual State Report 2025
Scales Mound CUSD 211 Annual State Report 2025
Scales Mound CUSD 211 Annual State Report 2025
Scales Mound CUSD 211 Annual State Report 2025
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