lyons_elementary_school_district_103_board_minutes.pdf
District Reports $944,000 Payment to LADSE
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Description
Lyons Elementary School District 103 reported paying $944,000 to LADSE as part of last month’s expenditures. The payment contributed to an unusually high monthly bill total but was characterized as routine timing.
Contract Details
Contract Amount
$944,000
Vendor
LADSE
Agency
Lyons SD 103, IL
Contract Type
OTHER
Document Date
October 28, 2025
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