effingham_unit_40_schools_financial_report_notes_a.pdf
Large Operational Supply Payment to Effingham Equity
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Description
Effingham Unit 40 processed an $11,111.96 payment to EFFINGHAM EQUITY for operational supplies. This large expenditure supports transportation or facilities needs.
Contract Details
Contract Amount
$11,111.96
Vendor
EFFINGHAM EQUITY
Agency
Effingham CUSD 40, IL
Contract Type
SUPPLIES
Document Date
September 30, 2025
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