expenditure_summary_report_cusd_no_5_mclean_and_wo.pdf
Copy and Print Services from The Copy Shop
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Description
CUSD No. 5 paid THE COPY SHOP $192.50 for copying and printing services. The payment was issued June 12, 2024.
Contract Details
Contract Amount
$192.50
Vendor
THE COPY SHOP
Agency
McLean County USD 5, IL
Contract Type
SUPPLIES
Document Date
October 15, 2025
Contract Term
Check date 6/12/2024
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