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FINANCIAL_SERVICESAPPROVED

Lyons School District 103 Board of Education Meeting Agenda Packet 2026-06-23

Payment to Illinois Dept of Employment Security Approved

$28,204.00Lyons SD 103ILLINOIS DEPT OF EMPLOYMENT SECURITJune 23, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Lyons SD 103 authorized a $28,204.00 payment to the Illinois Dept of Employment Security for unemployment security obligations covering January 1 through March 31, 2026. The payment is charged to the TORT fund as part of routine statutory payroll-related liabilities.

Contract Details

Contract Amount

$28,204.00

Vendor

ILLINOIS DEPT OF EMPLOYMENT SECURIT

Agency

Lyons SD 103, IL

Contract Type

FINANCIAL_SERVICES

Document Date

June 23, 2026

Contract Term

Statement period 1/1/2026 – 3/31/2026

Renewal Date

2026-03-31

Renewal Info

Ongoing statutory obligation tied to payroll activity; future payments will follow state billing cycles.

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