Meridian C.U.S.D. #223 AP Invoice Listing Report 2026-06-08
Central Restaurant Products Equipment Payment Approved
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Description
Central Restaurant Products was approved for $13,741.72 to supply school cafeteria equipment and products.
Contract Details
Contract Amount
$13,741.72
Vendor
CENTRAL RESTAURANT PRODUCTS
Agency
Meridian CUSD 223, IL
Contract Type
EQUIPMENT
Document Date
June 8, 2026
Contract Term
Invoices through 06/08/2026
Renewal Date
2026-06-08
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