Libertyville SD #70 Invoice Listing Report April 2026
NSSEO second quarter field trip payment
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Description
Libertyville SD #70 paid NSSEO $250.90 for a second quarter FY 2025-26 field trip under invoice 13559. The district processed the payment on April 27, 2026.
Contract Details
Contract Amount
$250.90
Vendor
NSSEO
Agency
Libertyville SD 70, IL
Contract Type
TRANSPORTATION
Document Date
April 22, 2026
Contract Term
2nd quarter FY 2025-26
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