Board Report April 15 2026
Atlas Supply Paid for Roll Towels
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Description
The board authorized a $1,335.00 payment to Atlas Supply Company for White LoCor roll towels and related shipping on April 15, 2026. The purchase supports janitorial and facility needs.
Contract Details
Contract Amount
$1,335.00
Vendor
ATLAS SUPPLY COMPANY
Agency
Midwest Central CUSD 191, IL
Contract Type
SUPPLIES
Document Date
April 12, 2026
Contract Term
Expense on 4/15/2026
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Board Report April 15 2026
Board Report April 15 2026
Board Report April 15 2026
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