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Glen Ellyn School District 41 Board Meeting Agenda April 2026

Significant Outplacement Tuition Paid to Elim Christian

$23,875.60Glen Ellyn SD 41ELIM CHRISTIAN SERVIApril 20, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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