Township High School District 214 AgendaPacket Business Meeting 2026-05-21
District Pays AASA Professional Services Invoice
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Description
District 214 authorized a $5,500 payment to AASA on May 21, 2026 as part of its regular accounts payable. The expenditure likely supports professional association membership or services for district leadership.
Contract Details
Contract Amount
$5,500.00
Vendor
AASA
Agency
Township HSD 214, IL
Contract Type
OTHER
Document Date
May 21, 2026
Contract Term
Single payment on 05/21/2026
Renewal Info
Payment appears to be a one-time or periodic invoice; any renewal would follow AASA membership or subscription cycles.
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