CUSD No. 5 Vendor Bill Listing - Prepaid April 2026
Emergency communication services from Kings III
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Description
CUSD No. 5 paid Kings III Emergency Communications $220.50 on April 8, 2026 for monitored emergency communication services. The invoice likely covers elevator or safety phone monitoring.
Contract Details
Contract Amount
$220.50
Vendor
KINGS III EMERGENCY COMMUNICATIONS
Agency
McLean County USD 5, IL
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Contract Term
Invoice 3350333 dated 4/8/2026
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