District Pays SEDOL for Special Education Services
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Description
The board approved a $60,281.98 payment to SEDOL on April 21, 2026 for cooperative special education services. This obligation was included in the May 11, 2026 accounts payable total.
Contract Details
Contract Amount
$60,281.98
Vendor
SEDOL
Agency
Big Hollow SD 38, IL
Contract Type
OTHER
Document Date
April 13, 2026
More from SEDOL
More from Big Hollow SD 38
Big Hollow School District Board of Education Meeting Agenda May 2026
Big Hollow School District Board of Education Meeting Minutes April 13, 2026
Big Hollow School District Board of Education Meeting Minutes April 13, 2026
Big Hollow School District Board of Education Meeting Minutes April 13, 2026
Big Hollow School District Board of Education Meeting Minutes April 13, 2026
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