SUPPLIESAPPROVED

Scales Mound CUSD 211 Annual State Report 2025

Builders United Supplies District Construction Needs

$2,800.00Scales Mound CUSD 211BUILDERS UNITED SALES COMPANYJune 30, 2025

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Description

Scales Mound CUSD 211 made payments totaling $2,800.00 to Builders United Sales Co in FY2025.

Contract Details

Contract Amount

$2,800.00

Vendor

BUILDERS UNITED SALES COMPANY

Agency

Scales Mound CUSD 211, IL

Contract Type

SUPPLIES

Document Date

June 30, 2025

Issuing Agency

School

Scales Mound, IL

Vendor

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