Community Unit School District 300 Board of Education Business Meeting Agenda Packet 2026-06-23
Supplies and Maintenance Purchase from Ferguson
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Description
Ferguson Enterprises LLC was paid $10,119.55 for facility supplies or plumbing materials.
Contract Details
Contract Amount
$10,119.55
Vendor
FERGUSON ENTERPRISES LLC
Agency
Cusd 300, IL
Contract Type
SUPPLIES
Document Date
June 20, 2026
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