Transportation Payment to All-Ways Approved
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Description
The District authorized a $43,885.92 payment to All-Ways Transportation Services, Inc. for student transportation in April 2026.
Contract Details
Contract Amount
$43,885.92
Vendor
ALL-WAYS TRANSPORTATION SERVICES INC
Agency
Aptakisic-Tripp CCSD 102, IL
Contract Type
TRANSPORTATION
Document Date
June 1, 2026
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Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
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