Bus Parts and Camera Work Paid to Central States
Trusted by teams at
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
More from CENTRAL STATES BUS S
More from Erie CUSD 1
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.