Waterloo CUSD 5 Board Report April 2026
District printer maintenance paid to Americom
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Description
Waterloo CUSD 5 paid Americom $171.00 for district printer maintenance covering March 20 to April 19, 2026. Services supported printing operations across multiple school sites.
Contract Details
Contract Amount
$171.00
Vendor
AMERICOM
Agency
Waterloo CUSD 5, IL
Contract Type
MAINTENANCE
Document Date
April 20, 2026
Contract Term
3/20/2026 – 4/19/2026
Renewal Date
2026-04-19
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