illini-central-cusd-189-report-2025-02-20_665.pdf
CCMI Receives Technology Service Payment Approval
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Description
$1,251.72 approved to CCMI for telephone and T-1 technology services for the district.
Contract Details
Contract Amount
$1,251.72
Vendor
CCMI
Agency
Illini Central CUSD 189, IL
Contract Type
TECHNOLOGY
Document Date
February 20, 2025
Contract Term
2/20/2025
Renewal Date
2025-02-20
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