Richland County Community Unit #1 AP Invoice Listing Report 2026-06-23
Summer Maintenance Supplies from John Deere Financial
Trusted by teams at
Description
Richland County CUSD #1 issued a $20.97 payment to John Deere Financial for summer maintenance supplies on invoice D93394. The expenditure provides minor materials for maintenance work.
Contract Details
Contract Amount
$20.97
Vendor
JOHN DEERE FINANCIAL
Agency
Richland County CUSD 1, IL
Contract Type
EQUIPMENT
Document Date
June 23, 2026
More from JOHN DEERE FINANCIAL
Related Contracts
Bethel Public Schools Change Order Report 2026-06-26
AMENDEDHuerfano County Board of County Commissioners Agenda Packet 2026-06-23
APPROVEDWahoo City Council Agenda Packet 2026-06-23
APPROVEDRichland County Community Unit #1 AP Invoice Listing Report 2026-06-23
APPROVEDTown of White City Council Meeting Agenda Packet 2026-06-22
APPROVEDMore from Richland County CUSD 1
Richland County Community Unit School District No.1 Board of Education Agenda 2026-06-25
Richland County Community Unit School District No.1 Board of Education Agenda 2026-06-25
Richland County Community Unit School District No.1 Board of Education Agenda 2026-06-25
Richland County Community Unit School District No.1 Board of Education Agenda 2026-06-25
Richland County Community Unit School District No.1 Board of Education Agenda 2026-06-25
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.