cuba_community_unit_school_district_board_of_educa.pdf
Board to Approve January Vendor Payments
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Description
The board is scheduled to approve payment of vendors totaling $190,719.14 as part of the January financial reports. Individual vendors are not listed in the agenda document.
Contract Details
Contract Amount
$190,719.14
Vendor
VENDORS
Agency
Central CUSD 3, IL
Contract Type
OTHER
Document Date
September 22, 2025
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