Township High School District 214 AgendaPacket 2026-06-25
Board To Approve Over $50K In Citicare Transport Payments
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Description
District 214 scheduled multiple June 25, 2026 EFT payments totaling about $52,754 to CITICARE SERVICES LLC from the Transportation Fund for contracted student transportation services. These disbursements are included in the Accounts Payable listing for Board approval.
Contract Details
Contract Amount
Multiple EFT payments totaling $52,754.45
Vendor
CITICARE SERVICES LLC
Agency
Township HSD 214, IL
Contract Type
TRANSPORTATION
Document Date
June 25, 2026
Contract Term
Payments dated June 25, 2026
Renewal Info
Ongoing vendor relationship for transportation billed per trip or service period; contract term not specified here.
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