Civic IQ
TRANSPORTATIONAPPROVED

evanston-skokie-school-district-65-report-2024-11-30_aba.pdf

Britelift Transportation Payment Approved

$296,902.00Allen-Otter Creek CCSD 65BRITELIFT INCNovember 30, 2024

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

More from BRITELIFT INC

Related Contracts

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.

Try Civic IQ for free