community_unit_school_district_300_ap_board_bill_l.pdf
District purchases supplies from North American Corp
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Description
Community Unit School District 300 processed a $1,058.30 payment to NORTH AMERICAN CORP on July 27, 2021 for custodial or office supplies.
Contract Details
Contract Amount
$1,058.30
Vendor
NORTH AMERICAN CORP
Agency
Cusd 300, IL
Contract Type
SUPPLIES
Document Date
October 28, 2025
Contract Term
Payment date 07/27/21
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