dekalb-cusd-428-accounts-payable-statistics-july-2025_549.pdf
Correct Digital Display Payment Approved
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Description
Correct Digital Display was paid $184,707.50 for reissued equipment or display services invoice.
Contract Details
Contract Amount
184,707.50 $
Vendor
CORRECT DIGITAL DISPLAY
Agency
IDJJ Sch Dist 428, IL
Contract Type
EQUIPMENT
Document Date
July 1, 2025
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