FOOD_SERVICESAPPROVED
Board Report Expense on Date 6/17/26
Kohl Wholesale Awarded Food Service Supply Contract
$15,045.71Midwest Central CUSD 191KOHL WHOLESALEJune 17, 2026
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Description
Kohl Wholesale supplied over $15,000 in food and cafeteria supplies, as approved by the board on 6/17/2026.
Contract Details
Contract Amount
$15,045.71
Vendor
KOHL WHOLESALE
Agency
Midwest Central CUSD 191, IL
Contract Type
FOOD_SERVICES
Document Date
June 17, 2026
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