Stark County Community Unit School District #100 Agenda 2026-06-15
Payment Approved for City Water Bills
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Description
The board approved payment to City of Wyoming in the amount of $518.40 for water bills for May 2026.
Contract Details
Contract Amount
$518.40
Vendor
CITY OF WYOMING
Agency
Stark County CUSD 100, IL
Contract Type
UTILITIES
Document Date
June 15, 2026
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Stark County Community Unit School District #100 Agenda 2026-06-15
Stark County Community Unit School District #100 Agenda 2026-06-15
Stark County Community Unit School District #100 Agenda 2026-06-15
Stark County Community Unit School District #100 Agenda 2026-06-15
Stark County Community Unit School District #100 Agenda 2026-06-15
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