Darien Public Schools District 61 AgendaPacket 2026-06-23
Aramark paid for administrative food services
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Description
Darien District 61’s EJH Activity Fund issued a $108.80 payment to Aramark for administrative-related services tied to customer account #6062-44741. The payment was made May 15, 2026 via check #3442.
Contract Details
Contract Amount
$108.80
Vendor
ARAMARK
Agency
Darien SD 61, IL
Contract Type
FOOD_SERVICES
Document Date
June 23, 2026
Contract Term
Single payment on 05-15-2026
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