Oakwood CUSD 76 Payments Only Details Report 2026-01-14
TACTACAM Equipment Purchase Processed
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Description
Oakwood CUSD 76 approved a $4.00 equipment purchase from TACTACAM via credit card during the December 2025 to January 2026 period.
Contract Details
Contract Amount
$4.00
Vendor
TACTACAM
Agency
Oakwood CUSD 76, IL
Contract Type
EQUIPMENT
Document Date
January 14, 2026
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