Antioch Community Consolidated School District 34 Board Meeting Agenda Packet April 2026
Payment to Safeway for student transportation services
Trusted by teams at
Description
Antioch CCSD 34 issued a payment of $119,863.21 to Safeway Transportation Services Corp on April 14, 2026 for ongoing student transportation services. This disbursement reflects special education transportation costs during the early April 2026 period.
Contract Details
Contract Amount
$119,863.21
Vendor
SAFEWAY TRANSPORTATION SERVICES CORP
Agency
Antioch CCSD 34, IL
Contract Type
TRANSPORTATION
Document Date
April 21, 2026
More from SAFEWAY TRANSPORTATION SERVICES CORP
Related Contracts
Antioch C.C. Dist. 34 Agenda Packet 2026-05-19
APPROVEDBuffalo Grove Park District Board Report April 20, 2026
APPROVEDAntioch C.C. Dist.#34 Check Register April 2026
APPROVEDPark District of Oak Park Board Meeting Agenda March 2026
APPROVEDCons HSD 230 Regular School Board Meeting Agenda February 2026
AMENDEDMore from Antioch CCSD 34
Antioch Community Consolidated School District 34 Board Meeting Agenda May 2026
Antioch School Districts 34 and 117 Fingerprint Services Agreement 2026-05-19
Antioch C.C. Dist. 34 Agenda Packet 2026-05-19
Antioch C.C. Dist. 34 Agenda Packet 2026-05-19
Antioch C.C. Dist. 34 Agenda Packet 2026-05-19
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.