Illini Central CUSD 189 Board Report 2026-05-19
District copier lease payment to De Lage Landen
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Description
Illini Central CUSD 189 approved a $737.82 payment to DE LAGE LANDEN PUBLIC FINANCE LLC for district copier rental. The expenditure covers ongoing equipment lease costs.
Contract Details
Contract Amount
$737.82
Vendor
DE LAGE LANDEN PUBLIC FINANCE LLC
Agency
Illini Central CUSD 189, IL
Contract Type
EQUIPMENT
Document Date
May 19, 2026
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