Summit Hill School District 161 Bills Payable List April 2026
Copier equipment contracts paid to PROVEN BUSINESS SYSTEMS
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Description
Summit Hill SD 161 approved $477.80 to PROVEN BUSINESS SYSTEMS for copier equipment contract charges across multiple buildings. The payments support leased copier hardware and related services.
Contract Details
Contract Amount
$477.80
Vendor
PROVEN BUSINESS SYSTEMS
Agency
Summit Hill SD 161, IL
Contract Type
EQUIPMENT
Document Date
April 1, 2026
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