new-lenox-sd-122-report-2024-06-30_123.pdf
Fabians Paid Over $12,000 for Services or Supplies
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Description
Fabians received $12,000 from the district, with total payments exceeding standard threshold for FY2024.
Contract Details
Contract Amount
$12,000.00
Vendor
FABIANS
Agency
New Lenox SD 122, IL
Contract Type
SUPPLIES
Document Date
June 30, 2024
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