MERIDIAN C.U.S.D. #223 AP Invoice Listing Report March 2026
Water cooler rental for Transportation department
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Description
The district approved an $8.00 payment to Mr. Goodwater for a water cooler rental serving the Transportation department.
Contract Details
Contract Amount
$8.00
Vendor
MR. GOODWATER
Agency
Meridian CUSD 223, IL
Contract Type
EQUIPMENT
Document Date
March 17, 2026
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