School District 54 Athletic Facility Expense Ratified
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Description
The board ratified a March 13, 2026 payment of $72.00 to School District 54 for athletic facility-related expenses. This payment formed part of the March 2026 disbursement ratification.
Contract Details
Contract Amount
$72.00
Vendor
SCHOOL DISTRICT 54
Agency
Northwest Suburban Special Recreation Association, IL
Contract Type
FACILITIES
Document Date
May 18, 2026
More from SCHOOL DISTRICT 54
Issuing Agency
Special District
Rolling Meadows, IL
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NWSRA Regular Board Meeting Agenda Packet May 2026
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