Hinckley-Big Rock Community Unit School District #429 Credit Card Batch Report April 2026
Local Hinckley Fresh Market grocery expenses approved
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Description
Hinckley-Big Rock CUSD #429 approved payment of credit card transactions including local grocery purchases from Hinckley Fresh Market within a $13,097.41 batch.
Contract Details
Contract Amount
$13,097.41 (batch total across all vendors)
Vendor
HINCKLEY FRESH MARKET
Agency
Hinckley Big Rock CUSD 429, IL
Contract Type
FOOD_SERVICES
Document Date
April 15, 2026
Contract Term
Approximately 01/28/2026 to 02/24/2026
Renewal Info
Recurring local grocery purchases via credit card; no formal agreement documented.
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Hinckley-Big Rock Community Unit School District #429 Credit Card Batch Report April 2026
Hinckley-Big Rock Community Unit School District #429 Credit Card Batch Report April 2026
Hinckley-Big Rock Community Unit School District #429 Credit Card Batch Report April 2026
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