hinckley_big_rock_credit_card_transaction_report_a.pdf
District Pays July Phone Bill to NUSO PHONES
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Description
The district paid $1,120.28 to NUSO PHONES on July 22, 2025 for July 2025 telephone services via a district credit card.
Contract Details
Contract Amount
$1,120.28
Vendor
NUSO PHONES
Agency
Hinckley Big Rock CUSD 429, IL
Contract Type
UTILITIES
Document Date
August 20, 2025
Contract Term
Transaction date 07/22/2025; labeled Jul 2025
Renewal Info
Appears to be a recurring monthly phone service payment; renewal terms not specified in the transaction report.
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