Nettle Creek Community Consolidated School District 24C Board of Education Agenda March 16 2026
Interdistrict Payment to Saratoga CCSD #60C Logged
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Description
The district made a $2,133.10 payment to Saratoga CCSD #60C on the March 16, 2026 expense report as part of an intergovernmental cost-sharing arrangement. This will be approved within the monthly bills.
Contract Details
Contract Amount
$2,133.10
Vendor
SARATOGA CCSD #60C
Agency
Nettle Creek CCSD 24C, IL
Contract Type
TRANSPORTATION
Document Date
March 16, 2026
Contract Term
Expense report dated March 16, 2026
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