expenditure_summary_report_cusd_no_5_mclean_and_wo.pdf
Trinity 3 Technology Devices and Services Paid
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Description
CUSD No. 5 paid Trinity 3 Technology $5,994.00 on November 11, 2020 for technology equipment or leasing services across three invoices. The purchase supports student and staff device needs.
Contract Details
Contract Amount
$5,994.00
Vendor
TRINITY 3 TECHNOLOGY
Agency
McLean County USD 5, IL
Contract Type
TECHNOLOGY
Document Date
October 15, 2025
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