Board Report April 15 2026
Mansfield Power & Gas Utility Payment Approved
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Description
The district authorized a $4,874.98 payment to Mansfield Power & Gas for natural gas services at primary, middle, and high school facilities. This expense covers operational energy needs.
Contract Details
Contract Amount
$4,874.98
Vendor
MANSFIELD POWER & GAS
Agency
Midwest Central CUSD 191, IL
Contract Type
UTILITIES
Document Date
April 12, 2026
Contract Term
Expense on 4/15/2026
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Board Report April 15 2026
Board Report April 15 2026
Board Report April 15 2026
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