Waterloo CUSD 5 Expense Report February 2026
District Printer Maintenance Services Approved for Americom
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Description
Waterloo CUSD 5 approved $342.00 in payments to Americom for printer maintenance across district schools for early 2026.
Contract Details
Contract Amount
$342.00
Vendor
AMERICOM
Agency
Waterloo CUSD 5, IL
Contract Type
MAINTENANCE
Document Date
February 28, 2026
Contract Term
1/20/26–3/19/26 (monthly service)
Renewal Date
2026-03-19
Renewal Info
Includes February and March 2026 coverage; may be part of an ongoing maintenance agreement.
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