LOCKPORT SCHOOL DISTRICT 91 Bills Payable List Feb 2026
Special Education Tuition Paid to S.E.A.L. South Inc
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Description
S.E.A.L. South Inc received $16,708.32 for private special education tuition for the district in February 2026.
Contract Details
Contract Amount
$16,708.32
Vendor
S.E.A.L. SOUTH INC
Agency
Lockport SD 91, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 1, 2026
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Lockport School District 91 Bills Payable List March 2026
Lockport School District 91 Bills Payable List March 2026
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