Community Unit School District 300 Human Resources Report April 2026
Capital Construction Payment to LAMP Inc
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Description
District 300 paid LAMP Inc $163,794.00 via ACH on April 21, 2026 for capital construction or renovation services.
Contract Details
Contract Amount
$163,794.00
Vendor
LAMP INC
Agency
Cusd 300, IL
Contract Type
CONSTRUCTION
Document Date
April 20, 2026
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