mendota_ccsd_289_bills_payable_fund_summary_april.pdf
Central States Bus Sales Paid for Bus Supplies
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Description
Mendota CCSD 289 issued a $117.00 payment to Central States Bus Sales, Inc for EH supplies purchased during April 2025. The expenditure appears tied to transportation-related needs.
Contract Details
Contract Amount
$117.00
Vendor
CENTRAL STATES BUS SALES INC
Agency
Mendota CCSD 289, IL
Contract Type
SUPPLIES
Document Date
April 30, 2025
Contract Term
Expenses dated 04/01/2025 to 04/30/2025
Renewal Date
2025-04-30
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