Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Mileage Reimbursement Issued to Jacob Aguinaga
Trusted by teams at
Description
Central CUSD 301 reimbursed Jacob Aguinaga $245.85 for April 2026 mileage related to district operations. The payment covers authorized staff travel costs.
Contract Details
Contract Amount
$245.85
Vendor
AGUINAGA, JACOB
Agency
Central CUSD 301, IL
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
April 2026
More from AGUINAGA, JACOB
Related Contracts
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
APPROVEDCentral Community Unit School District 301 Board of Education Agenda Packet March 2026
APPROVEDCentral Community Unit School District 301 Board of Education Agenda Packet March 2026
APPROVEDcentral_cmty_usd_301_il_bills_payable_ap_december.pdf
APPROVEDcentral_cmty_usd_301_il_bills_payable_ap_april_202.pdf
APPROVEDMore from Central CUSD 301
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.