interoffice_memorandum_accounts_payable_listing_de.pdf
Playground Equipment Purchase from Team Reil
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Description
Libertyville SD 70 processed a $38,118.00 payment to Team Reil for early childhood playground equipment. The purchase is detailed on the district's December 2025 accounts payable summary.
Contract Details
Contract Amount
$38,118.00
Vendor
TEAM REIL
Agency
Libertyville SD 70, IL
Contract Type
EQUIPMENT
Document Date
December 15, 2025
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