Dousman Transport Receives Payment for Student Busing
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Description
The district issued a March 2026 payment of $35,275.73 to DOUSMAN TRANSPORT CO., INC. for student transportation services. This transportation expense is part of the approved monthly financials.
Contract Details
Contract Amount
$35,275.73
Vendor
DOUSMAN TRANSPORT COMPANY INC
Agency
Alden Hebron SD 19, IL
Contract Type
TRANSPORTATION
Document Date
April 15, 2026
Contract Term
March 2026 expenditure
Renewal Date
2026-03-31
More from DOUSMAN TRANSPORT COMPANY INC
More from Alden Hebron SD 19
Alden-Hebron School District Board of Education Meeting Agenda April 15, 2026
Alden-Hebron School District Board of Education Meeting Agenda April 15, 2026
Alden-Hebron School District Board of Education Meeting Agenda April 15, 2026
Alden-Hebron School District Board of Education Meeting Agenda April 15, 2026
Alden-Hebron School District Board of Education Meeting Agenda April 15, 2026
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