illinois_state_board_of_education_indirect_cost_ra.pdf
Professional Instructional Services Payment to Metro Prep Approved
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Description
Metro Prep received $313,385 for professional services in FY2026.
Contract Details
Contract Amount
$313,385
Vendor
METRO PREP
Agency
Hawthorn CCSD 73, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 1, 2026
Contract Term
Fiscal Year 2026
Renewal Date
2026-06-30
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illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
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