FOOD_SERVICESAPPROVED
Board Report Expense on Date 6/17/26
Kohl Wholesale Food Services Contract Approved
$15,045.71Midwest Central CUSD 191KOHL WHOLESALEJune 17, 2026
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Description
Kohl Wholesale was approved for food and cafeteria supply services totaling $15,045.71 for all schools.
Contract Details
Contract Amount
$15,045.71
Vendor
KOHL WHOLESALE
Agency
Midwest Central CUSD 191, IL
Contract Type
FOOD_SERVICES
Document Date
June 17, 2026
Contract Term
6/17/26
Renewal Date
2026-06-17
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