Dolton School District 149 Regular Board Meeting Agenda 2026-05-21
Board Authorizes May 2026 Invoice Payments
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Description
Dolton School District 149 authorized the Township Treasurer to pay May 2026 invoices totaling $3,214,358.88 across various district funds. The approval covers invoices dated May 7, 13, and 29, 2026.
Contract Details
Contract Amount
$3,214,358.88
Vendor
TOWNSHIP TREASURER
Agency
Dolton SD 149, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2026
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