north_shore_school_district_112_vendor_disbursemen.pdf
Quarterly rent payment to 1495 Building LLC
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Description
North Shore School District 112 approved a $24,721.10 rent payment to 1495 Building LLC for April through June 2023. The lease expense is charged to the Operations & Maintenance Fund for district-wide operations and maintenance.
Contract Details
Contract Amount
$24,721.10
Vendor
1495 BUILDING LLC
Agency
North Shore SD 112, IL
Contract Type
FACILITIES
Document Date
November 18, 2025
Contract Term
April–June 2023
Renewal Date
2023-06-30
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North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
APPROVEDNorth Shore School District 112 Board of Education Vendor Disbursements Report March 2026
APPROVEDNorth Shore School District 112 Board of Education Agenda December 2025
approvednorth_shore_school_district_112_vendor_disbursemen.pdf
APPROVEDcommercial_lease_agreement_1495_building_llc_and_n.pdf
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North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
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