illinois_state_board_of_education_indirect_cost_ra.pdf
Village Utility Payment to Village of Vernon Hills Approved
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Description
Village of Vernon Hills was paid $162,232 for utility-related supplies/services in FY2026.
Contract Details
Contract Amount
$162,232
Vendor
VILLAGE OF VERNON HILLS
Agency
Hawthorn CCSD 73, IL
Contract Type
UTILITIES
Document Date
January 1, 2026
Contract Term
Fiscal Year 2026
Renewal Date
2026-06-30
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illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
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