North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
Operations Building Rent Paid to 1495 Building LLC
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Description
1495 Building LLC received monthly rental payment of $7,517.73 for District operations facilities for July 2026.
Contract Details
Contract Amount
$7,517.73/month (July 2026)
Vendor
1495 BUILDING LLC
Agency
North Shore SD 112, IL
Contract Type
FACILITIES
Document Date
June 9, 2026
Contract Term
Monthly lease, July 2026 payment specified
Renewal Date
2026-07-31
Renewal Info
Ongoing monthly lease; renewed regularly.
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North Shore School District 112 Board of Education Vendor Disbursements Report March 2026
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
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North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
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