AIWood CUSD 225 Bills Payable Report Jan 2026
Telecom and Internet Services Paid for January
Trusted by teams at
Description
AIWood CUSD 225 approved $549.43 payment to DIVERSE COMMUNICATIONS for internet and telephone utilities in January 2026.
Contract Details
Contract Amount
$549.43
Vendor
DIVERSE COMMUNICATIONS
Agency
AlWood CUSD 225, IL
Contract Type
UTILITIES
Document Date
January 1, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
Renewal Info
Continuous month-to-month service.
More from DIVERSE COMMUNICATIONS
Related Contracts
Village Board Meeting Minutes April 2026
DISCUSSEDAlWood CUSD 225 Annual Statement of Affairs 2025
ONGOINGVillage Board Meeting Minutes November 2025
PENDINGalwood-cusd-225-bills-payable-october-2025_0fd.pdf
approvedalwood-cusd-225-bills-payable-october-2025_0fd.pdf
APPROVEDMore from AlWood CUSD 225
AlWood Community District #225 Board of Education Meeting Agenda May 18, 2026
AlWood Board of Education Meeting Agenda February 2026
AlWood Board of Education Meeting Minutes February 2026
AlWood Board of Education Meeting Minutes February 2026
AIWood CUSD 225 Bills Payable Report Jan 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.