Marcum-Illinois Union School District Board Meeting Agenda May 2026
Shadd Janitorial Supply Account Settled with Credit Applied
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Description
The district settled its account with SHADD JANITORIAL SUPPLY with a net payment of $5.00 after applying a soap credit against operations supplies. This small custodial supplies adjustment was included in the April 2026 payment batch.
Contract Details
Contract Amount
$5.00
Vendor
SHADD JANITORIAL SUPPLY
Agency
Marcum-Illinois Union Elementary, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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