Fuel and Grounds Supplies from Evergreen FS
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Description
CUSD No. 5 paid EVERGREEN FS $599.25 for fuel or related supplies. Three invoices were settled on April 15, 2026.
Contract Details
Contract Amount
$599.25
Vendor
EVERGREEN FS
Agency
McLean County USD 5, IL
Contract Type
SUPPLIES
Document Date
April 15, 2026
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