Illini Central CUSD 189 Board Report 2026-05-19
District pays Chase card for multiple purchases
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Description
Illini Central CUSD 189 made a $4,259.29 payment to CHASE CARD SERVICES for various credit card purchases including supplies, travel, postage, food, and maintenance. This reflects multiple small transactions under one card program.
Contract Details
Contract Amount
$4,259.29
Vendor
CHASE CARD SERVICES
Agency
Illini Central CUSD 189, IL
Contract Type
OTHER
Document Date
May 19, 2026
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