Board Discusses Timing of Payments to Ceroni
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Description
While approving the March 2026 bills, the Board discussed timing of invoice payments to Ceroni, confirming active financial transactions with this vendor. Details on the underlying services were not specified in the minutes.
Contract Details
Vendor
CERONI
Agency
North Boone CUSD 200, IL
Contract Type
OTHER
Document Date
March 17, 2026
More from CERONI
More from North Boone CUSD 200
North Boone Community Unit School District 200 Business Services Committee Minutes April 2026
North Boone Community Unit School District 200 Business Services Committee Minutes April 2026
North Boone Community Unit School District 200 Business Services Committee Minutes April 2026
North Boone Community Unit School District #200 Minutes March 2026
North Boone Community Unit School District #200 Minutes March 2026
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