Board Report Expense April 2026
Fresh Start transportation services by Special Education Systems
Trusted by teams at
Description
The district paid SPECIAL EDUCATION SYSTEMS INC $1,928.85 for Fresh Start transportation services over 21 days in March. This supports specialized student transportation needs.
Contract Details
Contract Amount
$1,928.85
Vendor
SPECIAL EDUCATION SYSTEMS INC
Agency
Rankin CSD 98, IL
Contract Type
TRANSPORTATION
Document Date
April 27, 2026
Contract Term
March (21 days)
Renewal Info
Transportation billed per day and miles; ongoing while students require Fresh Start transport.
More from SPECIAL EDUCATION SYSTEMS INC
Related Contracts
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
RECOMMENDEDROCK ISLAND SCHOOLS Check Register BH Education April 2026
APPROVEDBoard Report Expense Report March 2026
APPROVEDRock Island Schools Check Register BH Education Vendor Checks ACH March 2026
APPROVEDRock Island-Milan School District 41 Board of Education Committee of the Whole Meeting Agenda Packet February 2026
APPROVEDMore from Rankin CSD 98
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.