Gurnee School District 56 AgendaPacket 2026-05-27
Payment for end‑of‑year event at Bonnie Brook
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Description
Gurnee School District 56 approved an imprest payment of $4,212.00 to Bonnie Brook Golf Co for an end‑of‑year celebration in May 2026. The expense supports student and staff recognition activities.
Contract Details
Contract Amount
$4,212.00
Vendor
BONNIE BROOK GOLF COMPANY
Agency
Gurnee SD 56, IL
Contract Type
FOOD_SERVICES
Document Date
May 25, 2026
Contract Term
Invoice dated 05/18/2026 for May 2026
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