SUPPLIESAPPROVED
Board Report Expense on Date 6/17/26
Country General Supplies Purchased
$85.13Midwest Central CUSD 191COUNTRY GENERALJune 17, 2026
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Description
Country General was paid $85.13 for high school interscholastic supplies per board approval.
Contract Details
Contract Amount
$85.13
Vendor
COUNTRY GENERAL
Agency
Midwest Central CUSD 191, IL
Contract Type
SUPPLIES
Document Date
June 17, 2026
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approvedMidwest Central CUSD 191 (Illinois)$30.68October 15, 2025
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