expenditure_summary_report_feb_14_2023.pdf
Athletic training equipment from Oates Specialties
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Description
CUSD No. 5 paid Oates Specialties LLC $171.76 for athletic training equipment under invoice 1000100258 on January 27, 2023. The purchase supports sports conditioning.
Contract Details
Contract Amount
$171.76
Vendor
OATES SPECIALTIES LLC
Agency
McLean County USD 5, IL
Contract Type
EQUIPMENT
Document Date
February 14, 2023
Contract Term
Invoice 1000100258; paid 1/27/2023
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