Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
Payment Approved for Grounds Vehicle Supplies from AHW
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Description
AHW LLC was paid $1,645.11 for grounds vehicle repair and related supplies in April and May 2026.
Contract Details
Contract Amount
$1,645.11
Vendor
AHW LLC
Agency
Central CUSD 301, IL
Contract Type
MAINTENANCE
Document Date
June 15, 2026
Contract Term
One-time (April-May 2026)
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