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PROFESSIONAL_SERVICESAPPROVED

Rantoul City Schools District #137 Board Check Register Report 2026-06-16

Speech Therapy Services Invoiced by The Essential Teleth

$8,596.25; $6,210.00Rantoul City SD 137THE ESSENTIAL TELETHJune 16, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Essential Teleth provided speech therapy services to students during April and May 2026, with invoices approved in June.

Contract Details

Contract Amount

$8,596.25; $6,210.00

Vendor

THE ESSENTIAL TELETH

Agency

Rantoul City SD 137, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 16, 2026

Contract Term

April, May 2026

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