Township High School District 214 Non-Check Batch Listing April 2026
District 214 Pays Ecra Group for Services
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Description
Township High School District 214 authorized a $1,000.00 EFT payment to Ecra Group Inc in the April 23, 2026 non-check batch listing. The payment reflects professional services provided to the district during FY 2025-2026.
Contract Details
Contract Amount
$1,000.00
Vendor
ECRA GROUP INC
Agency
Township HSD 214, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 23, 2026
Contract Term
Single payment dated 04/23/2026
Renewal Info
Single payment within an annual fiscal year; no explicit renewal or multi-year term described in the listing.
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