EAST AURORA SD 131 AP Check Register 2026-02-03
Pediatric Nursing Contract Paid
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Description
East Aurora SD 131 approved $4,392.50 for pediatric nursing services to CONTINUUM PEDIATRIC NURSING in January 2026.
Contract Details
Contract Amount
$4,392.50
Vendor
CONTINUUM PEDIATRIC NURSING
Agency
Aurora East USD 131, IL
Contract Type
STAFFING
Document Date
February 3, 2026
Contract Term
Invoice dated 01/12/2026
Renewal Date
2026-01-12
Renewal Info
Ongoing as services are needed.
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