Special Education Systems Service Payment Approved
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Description
Board issued $7,372.00 payment to Special Education Systems Inc for special education support/services.
Contract Details
Contract Amount
$7,372.00
Vendor
SPECIAL EDUCATION SYSTEMS INC
Agency
Rock Island SD 41, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 24, 2026
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Rock Island-Milan School District 41 Contract for Service Form 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
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