Libertyville SD #70 Accounts Payable Listing April 2026
Lakeside Transportation March 2026 services paid
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Description
Libertyville SD 70 authorized a $198,694.70 payment to Lakeside Transportation for March 2026 special and general education transportation services with charters. The charge appears on the April 2026 accounts payable listing.
Contract Details
Contract Amount
$198,694.70
Vendor
LAKESIDE TRANSPORTATION
Agency
Libertyville SD 70, IL
Contract Type
TRANSPORTATION
Document Date
April 27, 2026
Contract Term
March 2026
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