Payment to Illinois Dept of Employment Security Approved
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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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