richmond_burton_il_chsd_157_ap_invoice_listing_rep.pdf
Cell Phone Reimbursement To Michael Baird
Trusted by teams at
Description
Richmond-Burton CHSD #157 paid Michael Baird $50.00 as a February cell phone reimbursement dated February 26, 2025. This reflects ongoing staff communication support.
Contract Details
Contract Amount
$50.00
Vendor
BAIRD, MICHAEL
Agency
Richmond-Burton CHSD 157, IL
Contract Type
OTHER
Document Date
December 8, 2025
Contract Term
Invoice date 02/26/2025
More from BAIRD, MICHAEL
Related Contracts
Richmond-Burton IL CHSD # 157 AP Invoice Listing Report 2026-06-11
APPROVEDRichmond-Burton IL CHSD AP Invoice Listing Report April 2026
ONGOINGrichmond_burton_il_chsd_157_ap_invoice_update_regi.pdf
APPROVEDMore from Richmond-Burton CHSD 157
Richmond-Burton CHSD 157 and Nippersink SD 2 Proposal for Handheld Metal Detector Implementation 2026-06-19
Richmond-Burton CHSD 157 and Nippersink SD 2 Proposal for Handheld Metal Detector Implementation 2026-06-19
Richmond-Burton CHSD 157 and Nippersink SD 2 Proposal for Handheld Metal Detector Implementation 2026-06-19
Richmond-Burton CHSD 157 and Nippersink SD 2 Proposal for Handheld Metal Detector Implementation 2026-06-19
Richmond-Burton IL CHSD # 157 AP Invoice Listing Report 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.