Hinckley-Big Rock Community Unit School District AP Invoice Listing Report April 2026
Board approves S.E.A.L. South Inc service payments
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Description
Hinckley-Big Rock CUSD #429 approved payment of invoices to S.E.A.L. South Inc within the April 16, 2026 batch totaling $147,845.34. The payments support specialized services for district students.
Contract Details
Contract Amount
Included in $147,845.34 batch total (individual invoice amount not provided)
Vendor
S.E.A.L. SOUTH INC
Agency
Hinckley Big Rock CUSD 429, IL
Contract Type
OTHER
Document Date
April 15, 2026
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