Hinckley-Big Rock Community Unit School District #429 Credit Card Batch Report April 2026
Grocery purchases from Jewel Osco approved
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Description
The Board approved credit card charges that include purchases from Jewel Osco as part of the $13,097.41 in district spending for the reporting period.
Contract Details
Contract Amount
$13,097.41 (batch total across all vendors)
Vendor
JEWEL OSCO
Agency
Hinckley Big Rock CUSD 429, IL
Contract Type
FOOD_SERVICES
Document Date
April 15, 2026
Contract Term
Approximately 01/28/2026 to 02/24/2026
Renewal Info
Recurring small food and supply purchases via credit card; no formal contract document referenced.
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