Darien Public Schools District 61 AgendaPacket 2026-06-23
Additional musical purchases reimbursed
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Description
Darien District 61 reimbursed $128.21 to Mary Ramos for additional musical purchases under Music Boosters. The EJH Activity Fund payment was issued May 21, 2026 via check #3448.
Contract Details
Contract Amount
$128.21
Vendor
RAMOS, MARY
Agency
Darien SD 61, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single reimbursement on 05-21-2026
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Darien Public Schools District 61 AgendaPacket 2026-06-23
Darien Public Schools District 61 AgendaPacket 2026-06-23
Darien Public Schools District 61 AgendaPacket 2026-06-23
Darien Public Schools District 61 AgendaPacket 2026-06-23
Darien Public Schools District 61 AgendaPacket 2026-06-23
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