Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Advance Auto Parts Supplies Purchased for Fleet Maintenance
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Description
Central CUSD 301 paid $257.67 to Advance Auto Parts for shop supplies, including oil filters and lubricants. These items support ongoing maintenance of the district’s vehicle fleet.
Contract Details
Contract Amount
$257.67
Vendor
ADVANCE AUTO PARTS
Agency
Central CUSD 301, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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