new_berlin_school_district_ap_invoice_listing_repo.pdf
Elementary plumbing parts purchased from Capitol Group
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Description
The district approved a $97.88 payment to CAPITOL GROUP, INC for brass union plumbing parts for the elementary building, invoiced April 10, 2025. Payment is due by May 15, 2025.
Contract Details
Contract Amount
$97.88
Vendor
CAPITOL GROUP INC
Agency
New Berlin CUSD 16, IL
Contract Type
SUPPLIES
Document Date
October 15, 2025
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