Grant Community High School Board of Education Regular Meeting Agenda February 2026
Special Education Services Invoiced by SEDOL
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Description
The district paid SEDOL $101,541.96 for tuition and educational services for students in the January-February 2026 period.
Contract Details
Contract Amount
$101,541.96
Vendor
SEDOL
Agency
Grant CHSD 124, IL
Contract Type
OTHER
Document Date
February 19, 2026
Contract Term
January–February 2026 (six invoices for billing, audiology, tuition, itinerant and att. services)
Renewal Date
2026-02-19
Renewal Info
Ongoing annual contract; recurring services.
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