District Approves Benefits Admin Contract Payment to HODGES-MACE LLC
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Description
Wheeling School District 21 approved payment of $8,678.75 to HODGES-MACE, LLC for monthly service and benefits administration covering May and June 2024. The payment included two separate invoices for each month.
Contract Details
Contract Amount
$8,678.75
Vendor
HODGES-MACE LLC
Agency
Field CCSD 3, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
July 11, 2024
Contract Term
May 2024 and June 2024 services
Renewal Date
2024-06-30
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community_consolidated_school_district_21_board_of.pdf
community_consolidated_school_district_21_board_of.pdf
community_consolidated_school_district_21_board_of.pdf
community_consolidated_school_district_21_board_of.pdf
community_consolidated_school_district_21_board_of.pdf
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