Lockport School District 91 A/P Check Register September 2025
Special education services paid to S.E.A.L. South
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Description
Lockport School District 91 paid $4,836.30 to S.E.A.L. SOUTH, INC on July 8, 2025 for specialized student services. The payment was recorded under check number 46678.
Contract Details
Contract Amount
$4,836.30
Vendor
S.E.A.L. SOUTH INC
Agency
Lockport SD 91, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 30, 2025
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