Illini Central CUSD 189 Board Report 2026-05-19
Food service purchases from Kohl Wholesale
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Description
Illini Central CUSD 189 authorized $14,345.06 to KOHL WHOLESALE for food service products. The purchases support school meal programs across the district.
Contract Details
Contract Amount
$14,345.06
Vendor
KOHL WHOLESALE
Agency
Illini Central CUSD 189, IL
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
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