Midwest Central School District Additionals Board Report 2026-06-17
District Supply Purchases Charged to American Express
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Description
Midwest Central authorized American Express payment of $1,278.70 for May 2026, covering district-wide supplies and equipment purchases.
Contract Details
Contract Amount
$1,278.70
Vendor
AMERICAN EXPRESS
Agency
Midwest Central CUSD 191, IL
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
May 2026 statement period
Renewal Date
2026-06-01
Renewal Info
Monthly credit card payments based on usage.
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