DANVILLE CCSD 118 Invoice Listing Jan 2026
VISA awarded payment contract for conference and supplies
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Description
VISA charges totaled $2,445.46 for Special Education conference and IT department supplies from December 2025 to January 2026.
Contract Details
Contract Amount
$2,445.46
Vendor
VISA INC.
Agency
Danville CCSD 118, IL
Contract Type
Service
Document Date
January 22, 2026
Contract Term
December 2025 – January 2026
Renewal Date
NA
Renewal Info
NA
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