Glen Ellyn School District 41 Board Agenda June 2024
Books Supplied by BOOKSTORE LTD THE
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Description
BOOKSTORE LTD THE provided reading materials to Glen Ellyn School District 41; invoice processed for $609.18.
Contract Details
Contract Amount
$609.18 (invoice)
Vendor
BOOKSTORE LTD THE
Agency
Glen Ellyn SD 41, IL
Contract Type
SUPPLIES
Document Date
June 10, 2024
Renewal Info
Book supplier, as needed.
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Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
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