Gurnee School District 56 Financial Report 2026-05-05
Large E-Rate Reimbursement Services Payment to Telesolutions
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Description
Gurnee School District 56 paid Telesolutions Consul $5,226.07 in May 2022 for E-Rate reimbursement-related services on invoice COM-41822.
Contract Details
Contract Amount
$5,226.07
Vendor
TELESOLUTIONS CONSUL
Agency
Gurnee SD 56, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
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