District purchases materials from The Bookstore Ltd
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Description
Glen Ellyn School District 41 issued $1,742.02 in payments to The Bookstore Ltd for multiple invoices of books and related materials.
Contract Details
Contract Amount
$1,742.02
Vendor
BOOKSTORE LTD THE
Agency
Glen Ellyn SD 41, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
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