Specialized School Tuition Paid to Shrub Oak International
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Description
Community Unit School District 300 paid $35,067.50 via ACH to SHRUB OAK INTERNATIONAL SCHOOL for specialized student educational services. The transaction appears in the July 22, 2025 AP run.
Contract Details
Contract Amount
$35,067.50
Vendor
SHRUB OAK INTERNATIONAL SCHOOL
Agency
Cusd 300, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 28, 2025
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