Hinckley-Big Rock Community Unit School District #429 Credit Card Batch Report April 2026
Kalahari resort charges approved in card batch
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Description
The Board approved a credit card batch including charges at Kalahari resort within the $13,097.41 total for January–February 2026 transactions. These likely support school-related activities or events.
Contract Details
Contract Amount
$13,097.41 (batch total across all vendors)
Vendor
KALAHARI RESORT
Agency
Hinckley Big Rock CUSD 429, IL
Contract Type
OTHER
Document Date
April 15, 2026
Contract Term
Approximately 01/28/2026 to 02/24/2026
Renewal Info
One-off or occasional travel/event spending through the district credit card.
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