SUPPLIESAPPROVED
ROWVA PTO Minutes November 2025
PTO Approves DG Purchase for Event Supplies
$7.58R O W V A Cusd 208DGNovember 6, 2025
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Description
ROWVA PTO authorized a $7.58 supply purchase from DG for Grandparents Day, processed on 10/03/2025.
Contract Details
Contract Amount
$7.58
Vendor
DG
Agency
R O W V A Cusd 208, IL
Contract Type
SUPPLIES
Document Date
November 6, 2025
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