Significant Outplacement Tuition Paid to Elim Christian
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Description
The Board authorized a $23,875.60 payment to Elim Christian Services for student outplacement tuition. This supports specialized educational programming beyond district schools.
Contract Details
Contract Amount
$23,875.60
Vendor
ELIM CHRISTIAN SERVI
Agency
Glen Ellyn SD 41, IL
Contract Type
OTHER
Document Date
April 20, 2026
Contract Term
Single tuition payment dated 03/12/2026
Renewal Info
Ongoing tuition arrangement billed periodically; no defined end date in document.
More from ELIM CHRISTIAN SERVI
More from Glen Ellyn SD 41
Glen Ellyn School District 41 Board Report Auditor Contract Renewal 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
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