Illini Central CUSD 189 Board Report 2026-05-19
Minor telephone charge paid to CCMI
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Description
Illini Central CUSD 189 recorded a $2.04 payment to CCMI for a district telephone-related charge. The small expenditure is part of telecom services.
Contract Details
Contract Amount
$2.04
Vendor
CCMI
Agency
Illini Central CUSD 189, IL
Contract Type
UTILITIES
Document Date
May 19, 2026
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