Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
Facility & Janitorial Supplies Payment to IMPERIALDADE Approved
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Description
IMPERIALDADE was paid $1,528.37 for janitorial and facility supplies, as approved by the district for June 2026.
Contract Details
Contract Amount
$1,528.37
Vendor
IMPERIALDADE
Agency
Mt Zion CUSD 3, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
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