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River Trails School District 26 Account Statement 12/21/2025 - 01/20/2026

District Purchases Beast Academy Educational Materials

$41.78River Trails SD 26BEAST ACADEMYJanuary 20, 2026

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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
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IANS Research logo

Description

River Trails School District 26 spent $41.78 at BEAST ACADEMY for educational services or materials supporting math instruction, charged on a district purchasing card in January 2026. The vendor is categorized under educational services MCC 8299.

Contract Details

Contract Amount

$41.78

Vendor

BEAST ACADEMY

Agency

River Trails SD 26, IL

Contract Type

SUPPLIES

Document Date

January 20, 2026

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