Payment to Village of Volo for Municipal Services
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Description
Big Hollow School District #38 approved a payment of $78,671.89 to the Village of Volo for municipal services or related fees incurred in April 2026. The expenditure was part of the May 11, 2026 accounts payable authorization.
Contract Details
Contract Amount
$78,671.89
Vendor
VILLAGE OF VOLO
Agency
Big Hollow SD 38, IL
Contract Type
UTILITIES
Document Date
April 13, 2026
More from VILLAGE OF VOLO
More from Big Hollow SD 38
Big Hollow School District Board of Education Meeting Agenda May 2026
Big Hollow School District 38 Board of Education Meeting Agenda April 2026
Big Hollow School District 38 Board of Education Meeting Agenda April 2026
Big Hollow School District Board of Education Meeting Minutes April 13, 2026
Big Hollow School District Board of Education Meeting Minutes April 13, 2026
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