Board Considers Approval of $1.84M Vendor Claims
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Description
River Forest Community School Corporation is asked to approve financial reports, payroll claims, and vendor claims totaling $1,841,593.16 as part of the consent agenda. This action authorizes payment of outstanding obligations to various vendors and employees.
Contract Details
Contract Amount
$1,841,593.16
Vendor
VENDOR CLAIMS
Agency
River Forest Community School Corporation, IN
Contract Type
OTHER
Document Date
April 21, 2026
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River Forest Community School Corporation Agenda Regular Meeting/Public Hearing on Amendment to Lease 2026-05-19
River Forest Community School Corporation Agenda Regular Meeting/Public Hearing on Amendment to Lease 2026-05-19
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