Board Approves LADSE Invoices Under New IDEA Routing
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Description
The Board approved payment of July 2019 expenditures, including annual LADSE invoices that now reflect IDEA funds being routed through the district before passing to the cooperative. The billing change is mechanical and net neutral to the district’s costs for special education services.
Contract Details
Vendor
LADSE
Agency
Western Springs SD 101, IL
Contract Type
OTHER
Document Date
December 16, 2025
Contract Term
2018-2019 school year and 2019-2020 startup
Renewal Info
Annual invoices issued by LADSE; amounts impacted by federal IDEA fund routing changes but underlying services appear ongoing year to year.
More from LADSE
More from Western Springs SD 101
Western Springs School District #101 Board of Education Agenda May 2026
Western Springs School District 101 Policy Committee Meeting Agenda April 2026
western_springs_school_district_101_special_board.pdf
western_springs_public_schools_board_of_education.pdf
western_springs_public_schools_board_of_education.pdf
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