expenditure_summary_report_cusd_no_5_mclean_and_wo.pdf
Personal Mobility Accessibility Equipment Purchase
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Description
CUSD No. 5 paid Personal Mobility $834.70 on November 11, 2020 for mobility or accessibility equipment. The expenditure was tied to invoice 16386.
Contract Details
Contract Amount
$834.70
Vendor
PERSONAL MOBILITY
Agency
McLean County USD 5, IL
Contract Type
EQUIPMENT
Document Date
October 15, 2025
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