Illini Central CUSD 189 Board Report 2026-05-19
Copier rental and supplies from Watts Copy Systems
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Description
Illini Central CUSD 189 issued a $1,282.54 payment to WATTS COPY SYSTEMS INC for copier rental and high school supplies. The expenditure supports printing and copying services districtwide.
Contract Details
Contract Amount
$1,282.54
Vendor
WATTS COPY SYSTEMS INC
Agency
Illini Central CUSD 189, IL
Contract Type
EQUIPMENT
Document Date
May 19, 2026
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