Board Report Expense Report March 2026
Student Services Contracts Paid to TMCSEA
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Description
TMCSEA received $10,070.14 for February 2026 student support contracts, including admin, psych, and itinerant services as part of annual agreement.
Contract Details
Contract Amount
$10,070.14
Vendor
TMCSEA
Agency
Dalzell SD 98, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 23, 2026
Contract Term
February 2026, 7 of 10 payments FY26
Renewal Date
2026-07-31
Renewal Info
Annual multi-payment contract (7 of 10 FY26 payments).
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