board_of_education_meeting_minutes_july_2025.pdf
Technology Equipment Purchased from 9 to 5 Supply
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Description
Central 301 approved a $23,970 payment to 9 to 5 Computer Supply Dist Inc for Bretford charging carts on May 22, 2025.
Contract Details
Contract Amount
$23,970.00
Vendor
9 TO 5 COMPUTER SUPPLY DISTRIBUTION INC
Agency
Central CUSD 301, IL
Contract Type
EQUIPMENT
Document Date
July 21, 2025
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