Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
1ST AYD CORPORATION Shop Supplies Purchase
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Description
Central 301 purchased shop and garage supplies from 1ST AYD CORPORATION for $532.81, maintaining operational readiness.
Contract Details
Contract Amount
$532.81
Vendor
1ST AYD CORPORATION
Agency
Central CUSD 301, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
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