Association Dues Remitted to United Education Association
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Description
United CUSD #304 remitted $66,955.38 in FY2025 to the UNITED EDUCATION ASSOCIATION, likely for professional or union dues.
Contract Details
Contract Amount
$66,955.38
Vendor
UNITED EDUCATION ASSOCIATION
Agency
United CUSD 304, IL
Contract Type
OTHER
Document Date
June 30, 2025
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UNITED CUSD 304 School Board Meeting Agenda 2026-06-11
United Board of Education Regular Meeting Minutes 2026-05-14
United Board of Education Regular Meeting Minutes April 2026
UNITED CUSD 304 School Board Meeting Agenda April 2026
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