Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Student Transportation Payments to Chain O'Lakes
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Description
The district processed transportation payments totaling about $6,181.20 to Chain O'Lakes Transportation LP for April and June 2026 services. These payments support regular student busing.
Contract Details
Contract Amount
$6,181.20
Vendor
CHAIN O'LAKES TRANSPORTATION LP
Agency
Nippersink SD 2, IL
Contract Type
TRANSPORTATION
Document Date
June 17, 2026
Contract Term
June 2026 (multiple invoices)
More from Nippersink SD 2
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
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