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Central Stickney SD #110 School Board Meeting Agenda May 2026

Board Considers Approval of May 20 Vendor Bills

$255,819.99Central Stickney SD 110REGULAR VENDOR BILLSMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board will consider approval of regular vendor bills dated May 20, 2026 totaling $255,819.99. This action authorizes payment to various vendors for prior obligations.

Contract Details

Contract Amount

$255,819.99

Vendor

REGULAR VENDOR BILLS

Agency

Central Stickney SD 110, IL

Contract Type

OTHER

Document Date

May 18, 2026

Contract Term

Bills dated May 20, 2026

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