Township High School District 214 AgendaPacket 2026-06-25
Testing Materials Purchase From NCS Pearson
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Description
District 214 issued a June 25, 2026 payment of $90.99 to NCS PEARSON INC for educational testing materials or licenses. The payment is recorded in the Education Fund Accounts Payable listing.
Contract Details
Contract Amount
$90.99
Vendor
NCS PEARSON INC
Agency
Township HSD 214, IL
Contract Type
LICENSE
Document Date
June 25, 2026
Contract Term
Check dated June 25, 2026
Renewal Info
Assessment materials and licenses purchased periodically; terms not specified.
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