Board of Education Accounts Payable Listing March 2026
Additional TrueNorth Special Education Invoices Paid
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Description
The March 2026 accounts payable report includes multiple entries to TRUENORTH for special education tuition or services, as summarized in the highlighted payments. Detailed invoices are recorded in the warrant listing.
Contract Details
Vendor
TRUENORTH
Agency
Libertyville SD 70, IL
Contract Type
OTHER
Document Date
March 16, 2026
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