Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
1st Ayd Corporation Supplies Purchases Approved
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Description
The Board approved $532.81 in payments to 1st Ayd Corporation for shop and garage supplies in April 2026.
Contract Details
Contract Amount
$532.81
Vendor
1ST AYD CORPORATION
Agency
Central CUSD 301, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
One-time (4/2026)
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