MORRIS COMM HIGH SCHOOL Paid Accounts Payable Report April 2026
2025 disclosure filing services paid to PMA Financial
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Description
Morris Community High School paid PMA FINANCIAL $1,000.00 for 2025 disclosure filing services. The continuing disclosure support was funded through check #35618 on April 13, 2026.
Contract Details
Contract Amount
$1,000.00
Vendor
PMA FINANCIAL
Agency
Morris CHSD 101, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 1, 2026
Contract Term
2025
Renewal Date
2026-12-31
Renewal Info
Annual continuing disclosure service tied to district bond obligations.
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