Community Unit School District 300 Board of Education Business Meeting Agenda Packet 2026-06-23
Wire Transfer Approved to Amalgamated Bank of Chicago
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Description
The Board approved a wire transfer of $3,202,337.25 to Amalgamated Bank of Chicago on June 23, 2026 as part of regular district business.
Contract Details
Contract Amount
$3,202,337.25
Vendor
AMALGAMATED BANK OF CHICAGO
Agency
Cusd 300, IL
Contract Type
FINANCIAL_SERVICES
Document Date
June 20, 2026
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