expenditure_summary_report_cusd_no_5_mclean_and_wo.pdf
CUSD No. 5 purchases supplies from Area Distributors
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Description
CUSD No. 5 paid AREA DISTRIBUTORS $1,036.80 on June 18, 2025 for supplies under invoice 491919. The purchase likely supports custodial or facility operations.
Contract Details
Contract Amount
$1,036.80
Vendor
AREA DISTRIBUTORS
Agency
McLean County USD 5, IL
Contract Type
SUPPLIES
Document Date
October 15, 2025
Contract Term
Check 265977 dated 6/18/2025
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