alwood-cusd-225-bills-payable-october-2025_0fd.pdf
Telephone and internet services paid to Diverse Communications
Trusted by teams at
Description
AlWood CUSD 225 made payments totaling approximately $583.40 to DIVERSE COMMUNICATIONS in October 2025 for elementary telephone and internet services. These services support communications and connectivity for the school.
Contract Details
Contract Amount
$583.40
Vendor
DIVERSE COMMUNICATIONS
Agency
AlWood CUSD 225, IL
Contract Type
UTILITIES
Document Date
October 31, 2025
Contract Term
10/01/2025 to 10/31/2025
More from DIVERSE COMMUNICATIONS
Related Contracts
Village Board Meeting Minutes April 2026
DISCUSSEDAIWood CUSD 225 Bills Payable Report Jan 2026
APPROVEDAlWood CUSD 225 Annual Statement of Affairs 2025
ONGOINGVillage Board Meeting Minutes November 2025
PENDINGalwood-cusd-225-bills-payable-october-2025_0fd.pdf
approvedMore from AlWood CUSD 225
AlWood Community District #225 Board of Education Meeting Agenda May 18, 2026
AlWood Board of Education Meeting Agenda February 2026
AlWood Board of Education Meeting Minutes February 2026
AlWood Board of Education Meeting Minutes February 2026
AIWood CUSD 225 Bills Payable Report Jan 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.