Britelift Transportation Payment Approved
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Description
District 65 approved transportation service payments totaling $296,902.00 to Britelift Inc for Park School and district pupil busing.
Contract Details
Contract Amount
$296,902.00
Vendor
BRITELIFT INC
Agency
Allen-Otter Creek CCSD 65, IL
Contract Type
TRANSPORTATION
Document Date
November 30, 2024
Renewal Info
Ongoing vendor for transportation as indicated by recurring payments; likely annual contract with monthly billing.
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