Board to approve Spring 2026 College Express invoice
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Description
Georgetown-Ridge Farm CUD 4 will act on approval of the Spring 2026 College Express invoice for $25,018.16. The payment supports student participation in the College Express program.
Contract Details
Contract Amount
$25,018.16
Vendor
COLLEGE EXPRESS
Agency
Georgetown-Ridge Farm CUD 4, IL
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
Spring 2026
Renewal Date
2026-05-31
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