Community Consolidated School District 89 Voucher Supplement Account Summary April 2026
Larson paid for Glen Crest plant operations
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Description
District 89 processed a $60.18 payment to Larson for plant operation supplies at Glen Crest in the March–April 2026 voucher period.
Contract Details
Contract Amount
$60.18
Vendor
LARSON
Agency
Ccsd 89, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
03/18/2026-04/20/2026
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