illini_central_cusd_189_expense_report_december_20.pdf
Harris Pest Control provides district pest services
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Description
The district issued a $690.00 payment to HARRIS PEST CONTROL for district-wide pest control services. This appears on check 89723.
Contract Details
Contract Amount
$690.00
Vendor
HARRIS PEST CONTROL
Agency
Illini Central CUSD 189, IL
Contract Type
MAINTENANCE
Document Date
December 18, 2025
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Related Contracts
School District Annual and Summer Projects Budget 2026-07-01
APPROVEDIllini Central CUSD 189 Board Report 2026-05-19
APPROVEDIllini Central CUSD 189 Expense Report March 2026
APPROVEDillini_central_cusd_189_expense_report_december_20.pdf
approvedillini_central_cusd_189_board_report_expenses_nove.pdf
approvedMore from Illini Central CUSD 189
School District Annual and Summer Projects Budget 2026-07-01
School District Annual and Summer Projects Budget 2026-07-01
School District Annual and Summer Projects Budget 2026-07-01
School District Annual and Summer Projects Budget 2026-07-01
School District Annual and Summer Projects Budget 2026-07-01
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