East St Louis SD 189 Financial Oversight Panel Agenda Feb 2026
Legal Services Invoice Approved for Becker Hoerner & Ysursa PC
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Description
The Financial Oversight Panel approved payment of $3,612.47 to Becker, Hoerner & Ysursa, P.C. for legal services provided in January 2026. The payment was part of the consent agenda.
Contract Details
Contract Amount
$3,612.47
Vendor
BECKER HOERNER & YSURSA PC
Agency
East St Louis SD 189, IL
Contract Type
LEGAL
Document Date
February 23, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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