ABLE ACADEMY receives payment for special education tuition and services
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Description
ABLE ACADEMY received board-approved payments totaling $26,372.13 for special education tuition and food service in February 2026.
Contract Details
Contract Amount
$26,372.13
Vendor
ABLE ACADEMY
Agency
DuPage HSD 88, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 9, 2026
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DuPage High School District 88 Board of Education Meeting Agenda Packet 2026-06-08
DuPage High School District 88 Board of Education Meeting Agenda Packet 2026-06-08
DuPage High School District 88 Board of Education Meeting Agenda Packet 2026-06-08
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