Geneva CUSD Credit Card Transaction Report March 2026
Additional Character Counts Poster from Shutterfly
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Description
Geneva CUSD 304 spent $33.98 at Shutterfly Inc on another Character Counts poster for its schools.
Contract Details
Contract Amount
$33.98
Vendor
SHUTTERFLY INC
Agency
Geneva CUSD 304, IL
Contract Type
SUPPLIES
Document Date
March 31, 2026
Contract Term
Invoice date 03/25/2026
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