Illini Central CUSD 189 Board Report Feb 2026
Treasurer's Bond Paid to The Wyman Group
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Description
WYMAN GROUP was paid $446.00 for provision of the district treasurer’s bond as required for financial compliance.
Contract Details
Contract Amount
$446.00
Vendor
WYMAN GROUP
Agency
Illini Central CUSD 189, IL
Contract Type
INSURANCE
Document Date
February 19, 2026
Renewal Info
Bond typically renewed periodically according to statutes.
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