schaumburg_community_consolidated_school_district.pdf
District Approves October 31, 2025 BMO Harris Payments
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Description
Schaumburg CCSD 54 approved the Bills Payable Report R-1299 for payments processed via BMO Harris totaling $3,774,567.38 for checks dated October 31, 2025. The action authorizes disbursements from Education, Building, Transportation, and other funds.
Contract Details
Contract Amount
$3,774,567.38
Vendor
BMO HARRIS
Agency
Schaumburg CCSD 54, IL
Contract Type
FINANCIAL_SERVICES
Document Date
November 13, 2025
Contract Term
Checks dated October 31, 2025
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