MERIDIAN C.U.S.D. #223 AP Invoice Listing Report 04/02/26
Carroll Seating Paid for Basketball Hoop Replacements
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Description
Meridian C.U.S.D. #223 paid CARROLL SEATING CO $34,226.67 for basketball hoop replacements under invoice 1025063. The expense supports upgrades to athletic facilities.
Contract Details
Contract Amount
$34,226.67
Vendor
CARROLL SEATING COMPANY
Agency
Meridian CUSD 223, IL
Contract Type
FACILITIES
Document Date
April 2, 2026
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