Tuition and Itinerant Services Payment to NSSEO
Trusted by teams at
Description
The district approved a payment of $27,433.52 to NSSEO for tuition and itinerant student services.
Contract Details
Contract Amount
$27,433.52
Vendor
NSSEO
Agency
Aptakisic-Tripp CCSD 102, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
More from NSSEO
More from Aptakisic-Tripp CCSD 102
Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.