Board Approves AT&T Accounts Payable Payments
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Description
School District No. 95 Board of Education approved payment of AT&T accounts payable as part of its March 12, 2026 consent agenda. The approval was included within the overall $1,952,602.24 in payables and payroll ratifications for the period.
Contract Details
Vendor
AT&T
Agency
Brookfield Lagrange Park SD 95, IL
Contract Type
UTILITIES
Document Date
March 12, 2026
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Brookfield Lagrange Park SD 95 Agenda Regular School Board Meeting 2026-06-11
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School District No. 95 Board of Education Meeting Minutes April 2026
School District No. 95 Board of Education Meeting Minutes February 2026
School District No. 95 Board of Education Meeting Minutes February 2026
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