harlem_consolidated_school_district_122_accounts_p.pdf
Schnuck Markets supplies for early childhood event
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Description
Harlem CSD #122 approved a $43.71 payment to Schnuck Markets Inc for supplies for a PI 0-3 playgroup event. The purchase was processed on the August 28, 2025 accounts payable warrant.
Contract Details
Contract Amount
$43.71
Vendor
SCHNUCK MARKETS INC
Agency
Harlem UD 122, IL
Contract Type
SUPPLIES
Document Date
October 1, 2025
Contract Term
Single purchase
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