peoria_public_schools_board_of_education_meeting_m.pdf
Additional Everside Health Services Expenditure Approved
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Description
An additional $9,011.78 payment to Everside Health LLC was approved for ongoing health service delivery. This supplements the district’s health program costs.
Contract Details
Contract Amount
$9,011.78
Vendor
EVERSIDE HEALTH LLC
Agency
Peoria SD 150, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 10, 2025
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