Board Report April 15 2026
Payment to Sally Timm for IAR Supplies
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Description
The district paid Sally Timm $68.22 for IAR supplies. These materials support standardized assessment activities.
Contract Details
Contract Amount
$68.22
Vendor
TIMM, SALLY
Agency
Midwest Central CUSD 191, IL
Contract Type
SUPPLIES
Document Date
April 12, 2026
Contract Term
Expense on 4/15/2026
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Additionals Board Report 4/15/26
APPROVEDmidwest-central-cusd-191-report-2024-04-18_c5f.pdf
APPROVEDmidwest-central-cusd-191-board-report-2024-03-21_862.pdf
APPROVEDmidwest-central-cusd-191-report-2023-11-09_74b.pdf
APPROVEDmidwest-central-cusd-191-report-2023-10-19_ebd.pdf
APPROVEDMore from Midwest Central CUSD 191
Midwest Central CUSD 191 Resolution 2026-2027 Purchasing Program
Midwest Central CUSD No. 191 Audit Engagement Letter 2026-05-01
Board Report April 15 2026
Board Report April 15 2026
Board Report April 15 2026
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