Summit Hill School District 161 Bills Payable List April 2026
Special education contractual services paid to BLAZER WORKS
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Description
Summit Hill SD 161 approved $17,596.74 to BLAZER WORKS for contracted special education services provided between March 2 and March 27, 2026. The payments cover multiple weekly service intervals.
Contract Details
Contract Amount
$17,596.74
Vendor
BLAZER WORKS
Agency
Summit Hill SD 161, IL
Contract Type
STAFFING
Document Date
April 1, 2026
Contract Term
3/2/2026–3/27/2026
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