Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
Business Supplies Payment to NELCO Approved
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Description
NELCO received an approved payment of $768.90 for business supplies via June 2026 Fund Warrants.
Contract Details
Contract Amount
$768.90
Vendor
NELCO
Agency
Mt Zion CUSD 3, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
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Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
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