waukegan-cusd-60-report-2024-10-01_d30.pdf
Blanket Technology Purchases Approved from AR Tech Inc.
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Description
Waukegan CUSD #60 authorized blanket purchases totaling $43,750.00 from AR Tech Inc. for ongoing supplies and services.
Contract Details
Contract Amount
$43,750.00
Vendor
AR TECH INC
Agency
Waukegan CUSD 60, IL
Contract Type
SUPPLIES
Document Date
October 1, 2024
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