CUSD No. 5 Vendor Bill Listing - Prepaid April 2026
Bulk food purchased from National Food Group
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Description
CUSD No. 5 paid National Food Group $2,700.00 on March 20, 2026 for bulk food items. The purchase supports the district's school meal programs.
Contract Details
Contract Amount
$2,700.00
Vendor
NATIONAL FOOD GROUP
Agency
McLean County USD 5, IL
Contract Type
FOOD_SERVICES
Document Date
April 14, 2026
Contract Term
Invoice IN0947473 dated 3/20/2026
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