Shiloh CUSD 1 Board Report Expense Report March 2026
District Pays Verizon for Transportation Cell Phones
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Description
Verizon Wireless was paid $78.44 for February and March transportation cell phone services.
Contract Details
Contract Amount
$78.44
Vendor
VERIZON WIRELESS
Agency
Shiloh CUSD 1, IL
Contract Type
UTILITIES
Document Date
March 16, 2026
Contract Term
February–March 2026
Renewal Date
2026-03-31
Renewal Info
Monthly recurring service.
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