Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
PJHS Athletic Dues Paid to IESA
Trusted by teams at
Description
IESA received $65.00 as payment for PJHS athletic dues. The amount was included in board-approved May 2026 expenses.
Contract Details
Contract Amount
$65.00
Vendor
IESA
Agency
Peotone CUSD 207U, IL
Contract Type
OTHER
Document Date
June 15, 2026
More from IESA
Related Contracts
Mokena School Dist 159 AP Invoice Listing Report 2026-06-10
APPROVEDMokena School Dist 159 AP Invoice Listing Report 2026-06-10
APPROVEDNorth Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
APPROVEDPana CUSD 8 Paid Accounts Payable Report 2026-06-08
APPROVEDPana CUSD 8 Paid Accounts Payable Report 2026-06-08
APPROVEDMore from Peotone CUSD 207U
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
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.