accounts_payable_and_payroll_report_junejuly_2025.pdf
ISBE grant repayment approved for $10,888.00
Trusted by teams at
Description
ISBE grant repayment of $10,888.00 for unused funds approved.
Contract Details
Contract Amount
$10,888.00
Vendor
ISBE
Agency
Pana CUSD 8, IL
Contract Type
NA
Document Date
July 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from ISBE
Related Contracts
Newark Community High School Board of Education Agenda March 2026
PENDINGSandwich Community School District 430 Board of Education Meeting Minutes March 2026
ONGOINGgurnee_school_district_bills_paid_report_december.pdf
approvedindependent_authority_and_financial_oversight_pane.pdf
APPROVEDcrystal-lake-ccsd-47-regular-meeting-minutes-august-18-2025_d6e.pdf
approvedMore from Pana CUSD 8
Board of Education Buildings/Grounds & Transportation Report 2026-05-18
Board of Education Buildings/Grounds & Transportation Report 2026-05-18
Board of Education Buildings/Grounds & Transportation Report 2026-05-18
Pana CUSD #8 Buildings/Grounds & Transportation Report April 2026
Pana CUSD Board of Education Superintendent's Report and Board Actions April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.