Payment to Athletico for Athletic Health Services Approved
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Description
Township High School District 214 approved a $189.96 payment to Athletico Management LLC for athletic or therapy services. The expenditure was part of the April 23, 2026 accounts payable approvals.
Contract Details
Contract Amount
$189.96
Vendor
ATHLETICO MANAGEMENT LLC
Agency
Township HSD 214, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 23, 2026
Contract Term
Single payment on 04/23/2026
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