Rock Island Schools Check Register BH Education Vendor Checks ACH March 2026
Payment to Special Education Systems for services
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Description
Rock Island Schools issued an $8,266.50 ACH payment to SPECIAL EDUCATION SYSTEMS, INC on March 19, 2026 for special education-related services.
Contract Details
Contract Amount
$8,266.50
Vendor
SPECIAL EDUCATION SYSTEMS INC
Agency
Rock Island SD 41, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 13, 2026
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