Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Athletic Transportation Paid to EASTERN ILLINOIS UNIVERSITY
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Description
Eastern Illinois University received $120.00 from Peotone CUSD 207U for athletic transportation services. Payment was included in board-approved May 2026 expenses.
Contract Details
Contract Amount
$120.00
Vendor
EASTERN ILLINOIS UNIVERSITY
Agency
Peotone CUSD 207U, IL
Contract Type
OTHER
Document Date
June 15, 2026
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