crete-monee-cusd-201u-meeting-minutes-2010-09-20_0fb.pdf
CPN Invoices for services
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Description
CPN has invoiced each member district for their respective share. The organization depends on state funding to stay afloat.
Contract Details
Contract Amount
NA
Vendor
CPN
Agency
Crete Monee CUSD 201U, IL
Contract Type
Service
Document Date
September 20, 2010
Contract Term
NA
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