waterloo_cusd_5_board_report_november_2025_expense.pdf
District purchases aluminum signs from DE SIGNS
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Description
Waterloo CUSD 5 paid DE SIGNS $132.00 for aluminum composite signage for district facilities. The purchase was processed on check 106008.
Contract Details
Contract Amount
$132.00
Vendor
DE SIGNS
Agency
Waterloo CUSD 5, IL
Contract Type
SUPPLIES
Document Date
November 30, 2025
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