oak_grove_school_district_68_finance_committee_min.pdf
Costco VISA Monthly Supply Charges Reviewed
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Description
The Finance Committee reviewed $4,101.62 in usual November expenditures on the District’s Costco VISA account. These charges support routine supply purchases for district operations.
Contract Details
Contract Amount
$4,101.62
Vendor
COSTCO VISA
Agency
Oak Grove SD 68 Green Oaks, IL
Contract Type
SUPPLIES
Document Date
November 13, 2025
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