Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
Monthly Fax Services Payment Approved
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Description
The Board authorized a $52.69 payment to Allegiant Technology for fax services for May 2026.
Contract Details
Contract Amount
$52.69
Vendor
ALLEGIANT TECHNOLOGY
Agency
Central CUSD 301, IL
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Contract Term
One-time (4/30/2026 - 5/31/2026)
Renewal Date
2026-05-31
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Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
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