Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Shop and Garage Supplies Purchased from 1st Ayd
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Description
Central CUSD 301 approved payments totaling $532.81 to 1st Ayd Corporation for shop and garage supplies. The purchase supports transportation department maintenance operations.
Contract Details
Contract Amount
$532.81
Vendor
1ST AYD CORPORATION
Agency
Central CUSD 301, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
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