Winfield School District #34 Open Accounts Payable List April 2026
READ NATURALLY intervention materials purchased
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Description
Winfield SD 34 approved $865.65 in payments to READ NATURALLY for Encore II reading intervention materials and book bundles.
Contract Details
Contract Amount
$865.65
Vendor
READ NATURALLY
Agency
Winfield SD 34, IL
Contract Type
SUPPLIES
Document Date
April 30, 2026
Contract Term
Invoices dated 4/29/2026
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Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
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