Athletic booster supplies reimbursed at Addison Trail
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Description
The Board approved a $45.00 payment to ATHS ATHLETIC BOOSTER on April 15, 2026 for Addison Trail athletic supplies. This was processed as part of the April 2026 accounts payable.
Contract Details
Contract Amount
$45.00
Vendor
ATHS ATHLETIC BOOSTER
Agency
DuPage HSD 88, IL
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
April 15, 2026 (single payment)
Renewal Date
2026-04-15
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