North Shore School District 112 Board of Education Vendor Disbursements Report March 2026
Monthly Rent to 1495 Building LLC Approved
Trusted by teams at
Description
District 112 approved the April 2026 building rent payment of $7,517.73 to 1495 Building LLC.
Contract Details
Contract Amount
$7,517.73
Vendor
1495 BUILDING LLC
Agency
North Shore SD 112, IL
Contract Type
FACILITIES
Document Date
March 16, 2026
Contract Term
April 2026 monthly rent
Renewal Date
2026-04-30
Renewal Info
Monthly recurring lease obligation.
More from 1495 BUILDING LLC
Related Contracts
North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
APPROVEDNorth Shore School District 112 Board of Education Agenda December 2025
approvednorth_shore_school_district_112_vendor_disbursemen.pdf
APPROVEDnorth_shore_school_district_112_vendor_disbursemen.pdf
APPROVEDcommercial_lease_agreement_1495_building_llc_and_n.pdf
ongoingMore from North Shore SD 112
Board of Education of North Shore School District 112 Agreement to Unwind Operating Agreement for Indian Trail Garden 2026-08-31
North Shore School District 112 Services Agreement Schoolwide Inclusion Week 2026-08-15
Northshore School District 112 Seventh Amendment to Service Agreement 2026-07-01
North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.