Community Consolidated School District 89 Voucher Supplement Account Summary April 2026
Main Street Pub paid for Board of Education refreshments
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Description
District 89 issued a $134.19 payment to Main Street Pub for Board of Education supplies at the district office within the March–April 2026 voucher period.
Contract Details
Contract Amount
$134.19
Vendor
MAIN STREET PUB
Agency
Ccsd 89, IL
Contract Type
FOOD_SERVICES
Document Date
April 20, 2026
Contract Term
03/18/2026-04/20/2026
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