CUSD No. 5 Vendor Bill Listing - Prepaid April 2026
Evergreen FS provides grounds or fuel products
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Description
CUSD No. 5 disbursed $1,892.20 to Evergreen FS on April 1, 2026 for agronomy or fuel-related products. The purchases likely support grounds upkeep and facility operations.
Contract Details
Contract Amount
$1,892.20
Vendor
EVERGREEN FS
Agency
McLean County USD 5, IL
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Invoices 34267002–34267472 dated 4/1/2026
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