CUSD No. 5 Vendor Bill Listing - Prepaid April 2026
Printing services purchased from The Copy Shop
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Description
CUSD No. 5 disbursed $17.00 to The Copy Shop on April 1, 2026 for printing or copying services. The purchase supports small print needs for the district.
Contract Details
Contract Amount
$17.00
Vendor
THE COPY SHOP
Agency
McLean County USD 5, IL
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Invoice 5728 dated 4/1/2026
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