Meridian C.U.S.D. #223 AP Invoice Listing Report 2026-06-08
Graduation Supplies Payment Approved for Jostens
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Description
Jostens Inc. approved for an $18.30 payment for graduation-related supplies.
Contract Details
Contract Amount
$18.30
Vendor
JOSTENS INC
Agency
Meridian CUSD 223, IL
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
Due 06/08/2026
Renewal Date
2026-06-08
Renewal Info
Seasonal/annual graduation supplies purchasing.
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