Winfield School District #34 Open Accounts Payable List Sept 2025
Transportation for Special Education Students Approved
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Description
Sunrise Transportation provided special education bus services, with $6,723.62 in invoices approved in September.
Contract Details
Contract Amount
$6,723.62
Vendor
SUNRISE TRANSPORTATION
Agency
Winfield SD 34, IL
Contract Type
TRANSPORTATION
Document Date
September 23, 2025
Contract Term
Payable September 2025
Renewal Date
2025-09-30
Renewal Info
Transportation costs typically invoiced monthly based on student attendance.
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