Riverside Brookfield High School District 208 Payment of Bills Agenda Packet April 14 2026
Facilities and water project services from Aramark
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Description
Riverside Brookfield High School District 208 authorized payments totaling $12,563.65 to Aramark Corporation for maintenance supplies, event overtime, and a water management project in March 2026. These costs appear in Voucher 1223.
Contract Details
Contract Amount
$12,563.65
Vendor
ARAMARK CORPORATION
Agency
Riverside-Brookfield Twp SD 208, IL
Contract Type
FACILITIES
Document Date
April 14, 2026
Contract Term
March 2026 services and water management project; voucher date 04/14/2026
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School District 33 Board of Education Minutes 2026-05-07
RENEWEDSchool District 33 Board of Education Minutes 2026-04-23
PENDINGhilliard_city_school_district_board_of_education_m.pdf
RENEWEDhilliard_city_school_district_board_of_education_m.pdf
RENEWEDhilliard_city_school_district_board_of_education_m.pdf
RENEWEDMore from Riverside-Brookfield Twp SD 208
Riverside Brookfield High School District 208 Assistant Superintendent's Report 2026-06-09
Riverside Brookfield High School District 208 Facility Use Agreement 2026-06-09
Riverside Brookfield High School District 208 Tentative Budget FY 2027 2026-06-09
Township High School District 208 Policy PRESS Plus Policy Issue 121 2026-06-09
Riverside Brookfield High School District 208 FY 2027 Tentative Budget
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