board_report_waterloo_cusd_5_expense_report_oct_20.pdf
FORD HOTEL SUPPLY CO food supplies contract
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Description
FORD HOTEL SUPPLY CO supplied $1,838.88 in food service supplies.
Contract Details
Contract Amount
$1,838.88
Vendor
FORD HOTEL SUPPLY
Agency
Waterloo CUSD 5, IL
Contract Type
Product
Document Date
October 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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