Mulberry Grove CUSD #1 Board Meeting Agenda March 2026
District Pays South Central FS for Gasoline
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Description
Mulberry Grove CUSD #1 paid SOUTH CENTRAL FS INC $3,075.44 for gasoline, supporting fuel needs for district transportation. The payment appears in the February 2026 accounts payable.
Contract Details
Contract Amount
$3,075.44
Vendor
SOUTH CENTRAL FS INC
Agency
Mulberry Grove CUSD 1, IL
Contract Type
UTILITIES
Document Date
March 16, 2026
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