Peotone CUSD 207U Board of Education Agenda Packet April 2026
District Pays Employee Benefits Corp for Admin Services
Trusted by teams at
Description
Peotone CUSD 207U issued a $133.50 payment to Employee Benefits Corp for staff services under other purchased services in March 2026, reflecting ongoing benefits administration support.
Contract Details
Contract Amount
$133.50
Vendor
EMPLOYEE BENEFITS CORP
Agency
Peotone CUSD 207U, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 19, 2026
Contract Term
Service period around March 2026
More from EMPLOYEE BENEFITS CORP
Related Contracts
Town of Cedarburg Agenda 2026-06-01
APPROVEDTown of Cedarburg Agenda 2026-06-01
APPROVEDTown of Cedarburg AgendaPacket Town Board of Supervisors 2026-06-01
APPROVEDTown of Cedarburg AgendaPacket Town Board of Supervisors 2026-06-01
APPROVEDCity of Lancaster Common Council Agenda Packet 2026-05-18
ONGOINGMore from Peotone CUSD 207U
Peotone CUSD 207U Board of Education Agenda Packet April 2026
Peotone CUSD 207U Board of Education Agenda Packet April 2026
Peotone CUSD 207U Board of Education Agenda Packet April 2026
Peotone CUSD 207U Board of Education Agenda Packet April 2026
Peotone CUSD 207U Board of Education Agenda Packet April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.