sherrard-cusd-200-report-2024-11-30_ca3.pdf
Payment Approved to Ford & Sons for Services
Trusted by teams at
Description
Sherrard CUSD 200 approved payment of $1,000 to Ford & Sons via check #14224 in November 2024. This disbursement is part of the district's routine monthly payments to vendors.
Contract Details
Contract Amount
$1,000
Vendor
FORD & SONS
Agency
Sherrard CUSD 200, IL
Contract Type
OTHER
Document Date
November 30, 2024
Renewal Date
2024-11-30
More from FORD & SONS
Related Contracts
City of Momence City Council Meeting Minutes 2026-05-04
APPROVEDtown-of-coal-valley-2025-budget-meeting-minutes-and-agenda_def.pdf
APPROVEDtown-of-coal-valley-2025-annual-budget-and-meeting-minutes_db0.pdf
APPROVEDkewanee-meeting-minutes-2023-10-10-pdf_7d5.pdf
NAcity_of_geneseo_committee_of_the_whole_meeting_age.pdf
APPROVEDMore from Sherrard CUSD 200
Sherrard CUSD 200 Board Meeting Minutes April 2026
Sherrard CUSD 200 Board Meeting Minutes March 2026
Sherrard CUSD 200 Board Meeting Minutes March 2026
Sherrard CUSD 200 Board Meeting Minutes March 2026
Sherrard Unit School Board Minutes November 2025
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.