REED CUSTER HIGH SCHOOL Paid for Athletic Services
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Description
Peotone CUSD 207U paid REED CUSTER HIGH SCHOOL $150.00 for interscholastic program professional services. Approved in the May 2026 financials.
Contract Details
Contract Amount
$150.00
Vendor
REED CUSTER HIGH SCHOOL
Agency
Peotone CUSD 207U, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
More from REED CUSTER HIGH SCHOOL
More from Peotone CUSD 207U
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
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