SUPPLIESAPPROVED
norridge-sd-80-board-of-education-regular-meeting-agenda-june-17-2025_e54.md
Supply Payment to conneXion Approved
$6,734.56Norridge SD 80CONNEXIONJune 17, 2025
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Description
A $6,734.56 payment to conneXion for supplies was approved.
Contract Details
Contract Amount
$6,734.56
Vendor
CONNEXION
Agency
Norridge SD 80, IL
Contract Type
SUPPLIES
Document Date
June 17, 2025
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