District imprest account replenished
Summit Hill SD 161School · Frankfort, IL- Disclosed value
- $10,631.41
- From report
- Approved
- Apr 1, 2026
The 30-second brief
Summit Hill SD 161 replenished its imprest account with a $10,631.41 transfer. This action restores petty cash funds for small expenditures.
Imprest Account holds this contract with Summit Hill SD 161. Its other public contracts on record include work for Britton-Hecla School District 45-4 and Estelline School District 28-2.
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Contract details
- Amount
- $10,631.41
- Document date
- April 1, 2026
- Vendor
- Imprest Account
- Agency
- Summit Hill SD 161
- Source document
- Summit Hill School District 161 Bills Payable List April 2026 (Report)
Imprest Account's other public contracts
More Summit Hill SD 161 contracts
Questions about this contract
Who was awarded the government contract by Summit Hill SD 161?
Imprest Account was awarded this government contract by Summit Hill SD 161, as recorded on April 1, 2026. The contract value is $10,631.41.
How much is the Imprest Account contract with Summit Hill SD 161 worth?
The Imprest Account contract with Summit Hill SD 161 is valued at $10,631.41.
What type of contract is this?
This is a government contract, documented as a report record.
Where was this contract approved?
This contract appears in Summit Hill School District 161 Bills Payable List April 2026 (Report), dated April 1, 2026 from Summit Hill SD 161. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Imprest Account hold?
Imprest Account may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Summit Hill SD 161 currently buying?
Explore Summit Hill SD 161's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.