expenditure_summary_report_cusd_no_5_mclean_and_wo.pdf
Technology Purchases from Midwest Computer Products
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Description
CUSD No. 5 issued a $23,875.18 payment to Midwest Computer Products, Inc. for technology products. The invoice was paid via check 250207.
Contract Details
Contract Amount
$23,875.18
Vendor
MIDWEST COMPUTER PRODUCTS INC
Agency
McLean County USD 5, IL
Contract Type
TECHNOLOGY
Document Date
October 15, 2025
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