$80.6K Wire Payment Issued to BAPCC LLC
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Description
East Moline School District 37 wired $80,570.32 to BAPCC LLC as part of its April 27, 2026 financial disbursements.
Contract Details
Contract Amount
$80,570.32
Vendor
BAPCC LLC
Agency
East Moline SD 37, IL
Contract Type
OTHER
Document Date
April 27, 2026
Contract Term
Single payment on 04/27/2026
Renewal Date
2026-04-27
More from BAPCC LLC
More from East Moline SD 37
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
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