Mokena School Dist 159 Credit Card Transaction Report 2026-06-10
4imprint Provides Staff Appreciation Gifts
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Description
4imprint Inc. supplied $803.91 in staff appreciation merchandise for Mokena School District's year-end event, invoiced May 2026.
Contract Details
Contract Amount
$803.91
Vendor
4IMPRINT INC
Agency
Mokena SD 159, IL
Contract Type
SUPPLIES
Document Date
June 10, 2026
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