Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Student Transportation Payment to First Student Approved
Trusted by teams at
Description
The Board approved a payment of $763,786.67 to First Student, Inc. for student transportation services for April 2026.
Contract Details
Contract Amount
$763,786.67
Vendor
FIRST STUDENT INC
Agency
Aptakisic-Tripp CCSD 102, IL
Contract Type
TRANSPORTATION
Document Date
June 1, 2026
More from FIRST STUDENT INC
Related Contracts
Island Park Union Free School District Agenda Regular Business Meeting 2026-06-15
RENEWEDMeeting Agenda and Materials 2026-06-09
APPROVEDRiver Vale Board of Education Agenda Regular Meeting 2026-06-09
RENEWEDPine-Richland SD Agenda Planning Meeting 2026-06-08
PENDINGFrankford Township Board of Education Agenda 2026-06-08
APPROVEDMore from Aptakisic-Tripp CCSD 102
Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.