galena-usd-120-report-2024-05-22_9d3.pdf
GALENA HIGH SCHOOL tuition payment contract approved
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Description
Galena Unit SD 120 approved a $63.00 payment to GALENA HIGH SCHOOL for student tuition (FY21–22).
Contract Details
Contract Amount
$63.00
Vendor
GALENA HIGH SCHOOL
Agency
Galena USD 120, IL
Contract Type
OTHER
Document Date
May 22, 2024
Contract Term
FY21-22
Renewal Date
2022-06-30
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