Glen Ellyn School District 41 Board of Education Agenda April 2024
Kagan & Gaines Educational Supplies Payment Approved
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Description
Kagan & Gaines Inc was paid $1,174.70 for educational supplies as approved by the board.
Contract Details
Contract Amount
$1,174.70
Vendor
KAGAN & GAINES INC
Agency
Glen Ellyn SD 41, IL
Contract Type
SUPPLIES
Document Date
April 15, 2024
Contract Term
Multiple invoices
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