Richland County Community Unit #1 AP Invoice Listing Report 2026-05-20
Elementary water valves purchased from John D Hurn & Son
Trusted by teams at
Description
Richland County CUSD #1 purchased elementary school water valves totaling $49.93 from John D Hurn & Son, Inc. The invoice under PO 9002600113 was processed in April 2026.
Contract Details
Contract Amount
$49.93
Vendor
JOHN D H000 JOHN D HURN & SON INC
Agency
Richland County CUSD 1, IL
Contract Type
EQUIPMENT
Document Date
May 20, 2026
More from JOHN D H000 JOHN D HURN & SON INC
Related Contracts
Richland County Community Unit #1 AP Invoice Listing Report 2026-05-20
APPROVEDRichland County Community Unit #1 AP Invoice Listing Report 2026-05-20
APPROVEDRichland County Community Unit #1 AP Invoice Listing Report 2026-05-20
APPROVEDRichland County Community Unit #1 AP Invoice Listing Report 2026-05-20
APPROVEDRichland County Community Unit #1 AP Invoice Listing Report 2026-05-20
APPROVEDMore from Richland County CUSD 1
Richland County CUSD No. 1 Board of Education Meeting Agenda Packet May 2026
Richland County CUSD No. 1 Board of Education Meeting Agenda Packet May 2026
Richland County CUSD No. 1 Board of Education Meeting Agenda Packet May 2026
Richland County CUSD No. 1 Board of Education Meeting Agenda Packet May 2026
Richland County CUSD No. 1 Board of Education Meeting Agenda Packet May 2026
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.