Lake Bluff S.D. 65 Invoice Listing Report April 2026
District Pays Over $155K to Olson for Student Transportation
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Description
Lake Bluff S.D. 65 paid Olson Transportation Inc. a total of $155,927.66 for regular student routes, aides, athletic buses, and multiple field trips, along with a March fuel surcharge. The invoices cover March and April 2026 service dates.
Contract Details
Contract Amount
$155,927.66
Vendor
OLSON TRANSPORTATION INC
Agency
Lake Bluff ESD 65, IL
Contract Type
TRANSPORTATION
Document Date
April 23, 2026
Contract Term
Services March–April 2026; multiple field trips and regular routes
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