North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
IESA Golf Invoice Paid for District Athletics
Trusted by teams at
Description
District approved payment of $540 to IESA for golf invoice, supporting athletic activities.
Contract Details
Contract Amount
$540.00
Vendor
IESA
Agency
North Shore SD 112, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from IESA
Related Contracts
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
APPROVEDIllini Central CUSD 189 Board Report 2026-05-19
APPROVEDPaw Paw School District #271 Board of Education Meeting Agenda May 2026
PENDINGSpring Lake CCSD 606 Regular Board Meeting Agenda May 14 2026
RENEWEDElwood CCSD 203 Board of Education Meeting Agenda May 2026
PENDINGMore from North Shore SD 112
Board of Education of North Shore School District 112 Agreement to Unwind Operating Agreement for Indian Trail Garden 2026-08-31
North Shore School District 112 Services Agreement Schoolwide Inclusion Week 2026-08-15
Northshore School District 112 Seventh Amendment to Service Agreement 2026-07-01
North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
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.