AT&T accounts payable approved by school board
Trusted by teams at
Description
Brookfield Lagrange Park SD 95 approved payment of AT&T accounts payable as part of its May 14, 2026 consent agenda. The approval falls within the broader ratification of $1,766,564.97 in district payables and payroll.
Contract Details
Vendor
AT&T
Agency
Brookfield Lagrange Park SD 95, IL
Contract Type
UTILITIES
Document Date
May 14, 2026
More from AT&T
More from Brookfield Lagrange Park SD 95
Brookfield Lagrange Park SD 95 Agenda Regular School Board Meeting 2026-06-11
School District No. 95 Board of Education Meeting Minutes April 2026
School District No. 95 Board of Education Meeting Minutes March 2026
School District No. 95 Board of Education Meeting Minutes February 2026
School District No. 95 Board of Education Meeting Minutes February 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.