Board Report Expense February 2026
Custodial Supplies and Repair Services with ATLAS SUPPLY COMPANY
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Description
The board authorized payments totaling $1,263.03 to ATLAS SUPPLY COMPANY for custodial supplies and machine repair services. These purchases support school daily maintenance operations.
Contract Details
Contract Amount
$1,263.03
Vendor
ATLAS SUPPLY COMPANY
Agency
Dalzell SD 98, IL
Contract Type
SUPPLIES
Document Date
February 23, 2026
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