Libertyville SD #70 Invoice Listing Report April 2026
BU Medieval Times charter with Lakeside
Trusted by teams at
Description
Libertyville SD #70 paid Lakeside Transportation $693.72 for a bus charter to Medieval Times for BU. The district processed invoice INV1026625 on April 27, 2026.
Contract Details
Contract Amount
$693.72
Vendor
LAKESIDE TRANSPORTATION
Agency
Libertyville SD 70, IL
Contract Type
TRANSPORTATION
Document Date
April 22, 2026
More from LAKESIDE TRANSPORTATION
Related Contracts
Libertyville SD #70 Accounts Payable Listing April 2026
APPROVEDGlenbard Township High School District 87 Superintendent's Recommendation April 2026
APPROVEDLibertyville SD #70 Invoice Listing Report April 2026
APPROVEDLibertyville SD #70 Invoice Listing Report April 2026
APPROVEDLibertyville SD #70 Invoice Listing Report April 2026
APPROVEDMore from Libertyville SD 70
Libertyville School District 70 Intergovernmental Agreement Sharing of Hearing Itinerant 2026-07-01
Libertyville School District 70 Intergovernmental Agreement Sharing of Hearing Itinerant 2026-07-01
Libertyville School District 70 Intergovernmental Agreement Sharing of Hearing Itinerant 2026-07-01
Libertyville Elementary Schools District No. 70 Board Report Approval to Pay July 2026 Accounts Payable and Payroll Expenditures 2026-06-15
Libertyville Elementary Schools District No. 70 Board Report Approval to Pay July 2026 Accounts Payable and Payroll Expenditures 2026-06-15
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.