CUSD No. 5 Disbursement Detail Report 2026-05-21
Specialized Student Services Paid to Heartspring
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Description
CUSD No. 5 disbursed $17,247.43 to HEARTSPRING on June 10, 2026 for specialized educational or therapeutic services under invoice 19060. The prepaid payment supports intensive programming for students with special needs.
Contract Details
Contract Amount
$17,247.43
Vendor
HEARTSPRING
Agency
McLean County USD 5, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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