morris_comm_high_school_paid_accounts_payable_by_v.pdf
McCullough Implement Company awarded $1,722.71 equipment purchase contract
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Description
McCullough Implement Company awarded $1,722.71 for tractor doors.
Contract Details
Contract Amount
$1,722.71
Vendor
MCCULLOUGH IMPLEMENT
Agency
Morris CHSD 101, IL
Contract Type
Product
Document Date
November 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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