midwest-central-cusd-191-report-2024-11-14_12c.pdf
Athletic Field Supply Transaction Approved
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Description
Country General processed a transaction for $19.23 related to athletic field supplies in October 2024.
Contract Details
Contract Amount
$19.23
Vendor
COUNTRY GENERAL
Agency
Midwest Central CUSD 191, IL
Contract Type
SUPPLIES
Document Date
November 14, 2024
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