new-athens-cusd-60-agenda-2025-06-16_883.txt
Westmore Equities invoice review ongoing.
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Description
Westmore Equities invoice is under review by the Finance and Audit Committee, likely related to ongoing services or projects.
Contract Details
Contract Amount
NA
Vendor
WESTMORE EQUITIES
Agency
New Athens CUSD 60, IL
Contract Type
Invoice
Document Date
June 16, 2025
Contract Term
NA
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