Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Pre-K Supplies Purchased from BOUNCE WITH US
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Description
Peotone CUSD 207U approved payment to BOUNCE WITH US for Pre-K general supplies totaling $360.00. The expense was included in the May 2026 Imprest Fund disbursement report.
Contract Details
Contract Amount
$360.00
Vendor
BOUNCE WITH US
Agency
Peotone CUSD 207U, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from Peotone CUSD 207U
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
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