Richmond-Burton Community High School District 157 Transportation Report May 2025
Office Supplies Payment to Brown Industries Approved
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Description
The district approved a $420.55 payment to Brown Industries for office supplies in April 2025.
Contract Details
Contract Amount
$420.55
Vendor
BROWN INDUSTRIES
Agency
Nippersink SD 2, IL
Contract Type
SUPPLIES
Document Date
May 16, 2025
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