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TRANSPORTATIONAPPROVED

ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026

Bus Parts and Camera Work Paid to Central States

$7,388.16Erie CUSD 1CENTRAL STATES BUS SApril 27, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Erie CUSD processed $7,388.16 in payments to CENTRAL STATES BUS S for bus parts and camera installation work, net of credits. The expenditures maintain and upgrade the transportation fleet.

Contract Details

Contract Amount

$7,388.16

Vendor

CENTRAL STATES BUS S

Agency

Erie CUSD 1, IL

Contract Type

TRANSPORTATION

Document Date

April 27, 2026

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