East Moline District 37 Board of Education Regular Meeting Agenda Jan 2026
Debt-related payment to BAPCC LLC approved
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Description
The Board approved an $80,570.32 wire transfer to BAPCC LLC on January 26, 2026, recorded under debt-related payments.
Contract Details
Contract Amount
$80,570.32
Vendor
BAPCC LLC
Agency
East Moline SD 37, IL
Contract Type
FINANCIAL_SERVICES
Document Date
January 26, 2026
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