Community Unit School District 300 Board of Education Business Meeting Agenda Packet 2026-06-23
Additional Book Supplies from Scholastic
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Description
A second payment of $924.32 was authorized for Scholastic Inc.
Contract Details
Contract Amount
$924.32
Vendor
SCHOLASTIC INC
Agency
Cusd 300, IL
Contract Type
SUPPLIES
Document Date
June 20, 2026
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