richland_county_community_unit_1_ap_invoice_listin.pdf
Summer maintenance supplies purchased from Car Chem
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Description
The district paid Car Chem $36.78 for supplies used in summer maintenance. The purchase was processed in the June AP batch.
Contract Details
Contract Amount
$36.78
Vendor
CAR CHEM
Agency
Richland County CUSD 1, IL
Contract Type
SUPPLIES
Document Date
December 17, 2025
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APPROVEDrichland_county_community_unit_1_ap_invoice_listin.pdf
RATIFIEDrichland_county_community_unit_1_ap_invoice_listin.pdf
APPROVEDrichland_county_community_unit_1_ap_invoice_listin.pdf
RATIFIEDrichland_county_community_unit_1_ap_invoice_listin.pdf
RATIFIEDMore from Richland County CUSD 1
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Richland County Community Unit School District No.1 Board of Education Agenda 2026-06-25
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