Special Education Tuition Paid to SEAL of Illinois
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Description
The Board approved a $6,407.46 payment to SEAL of Illinois for April 2026 special education tuition. The funds support cooperative special education services.
Contract Details
Contract Amount
$6,407.46
Vendor
SEAL OF ILLINOIS
Agency
Salt Creek SD 48, IL
Contract Type
TRANSPORTATION
Document Date
May 20, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
More from SEAL OF ILLINOIS
More from Salt Creek SD 48
Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
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