Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Nippersink School District 2 AP Invoice Listing Report 2026-05-19

Quarterly services payment to Northwestern Illinois Association

$2,026.75Nippersink SD 2NORTHWESTERN ILLINOIS ASSOCIATIONMay 19, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The district approved a $2,026.75 payment to NORTHWESTERN ILLINOIS ASSOCIATION for FY26 Q4 quarterly services. This likely supports cooperative special education or related services.

Contract Details

Contract Amount

$2,026.75

Vendor

NORTHWESTERN ILLINOIS ASSOCIATION

Agency

Nippersink SD 2, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 19, 2026

Contract Term

FY26 Q4

Renewal Info

Services billed quarterly, indicating an ongoing intergovernmental or cooperative agreement.

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.

Try Civic IQ for free