Hinckley-Big Rock Community Unit School District #429 Credit Card Batch Report April 2026
National FFA Organization expenses approved via credit card
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Description
The Board approved credit card charges that include payments to the National FFA Organization for FFA activity account needs as part of a $13,097.41 batch.
Contract Details
Contract Amount
$13,097.41 (batch total across all vendors)
Vendor
NATIONAL FFA ORGANIZATION
Agency
Hinckley Big Rock CUSD 429, IL
Contract Type
OTHER
Document Date
April 15, 2026
Contract Term
Approximately 01/28/2026 to 02/24/2026
Renewal Info
Ongoing membership or activity payments via credit card; no explicit contract term stated.
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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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