TECHNOLOGYAPPROVED

Hoover-Schrum Memorial SD 157 Board Meeting Agenda April 2026

Board approves $5,415.64 ITAMES technology invoice

$5,415.64Hoover-Schrum Memorial SD 157ITAMESApril 28, 2026

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Description

Hoover-Schrum SD 157 plans to approve payment of an ITAMES invoice totaling $5,415.64. The agenda does not detail the specific IT services covered.

Contract Details

Contract Amount

$5,415.64

Vendor

ITAMES

Agency

Hoover-Schrum Memorial SD 157, IL

Contract Type

TECHNOLOGY

Document Date

April 28, 2026

Issuing Agency

School

Calumet City, IL

Vendor

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