barrington-cusd-220-report-2023-03-01_a63.pdf
Cleaning Supply Purchases from North American Corp
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Description
Barrington CUSD 220 paid North American Corp $6,420.61 for cleaning supplies used across several district facilities. The custodial supply purchases were processed on March 17, 2023.
Contract Details
Contract Amount
6,420.61
Vendor
NORTH AMERICAN CORP
Agency
Barrington CUSD 220, IL
Contract Type
SUPPLIES
Document Date
March 1, 2023
Contract Term
Not specified
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