Cambridge CUSD 227 Board Report 2026-05-21
Detergent and Sanitation Supplies from EMS Detergent Services
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Description
Cambridge CUSD 227 approved $540.95 to EMS DETERGENT SERVICES for non-food detergent and cleaning supplies for grade school and high school. The order was paid via check 45058.
Contract Details
Contract Amount
$540.95
Vendor
EMS DETERGENT SERVICES
Agency
Cambridge CUSD 227, IL
Contract Type
SUPPLIES
Document Date
May 21, 2026
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