CONTRACTAPPROVED

Board Approves Payment of District Bills and Payroll

Disclosed value: $237,431.36 (2-13-26; 2-17-26); $352,376.59 (2-27-26; 3-2-26); $441,744.50 (Capital Projects 2-13-26); From agenda
Approved: Mar 3, 2026

What it covers

Morton Unit School District 709 Board of Education approved payment of bills and payroll across Education, Building, Transportation, Capital Projects, and TORT funds for February and March 2026. Total disbursements include $237,431.36 and $352,376.59 from the Education Fund, $441,744.50 from Capital Projects, plus other fund payments.

Who holds it

Bills & Payroll holds this contract with Morton CUSD 709. Its other public contracts on record include work for Town of Littleton and Town of Dexter.

What happens next

Term as filed: Payments approved as of February-March 2026.

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Contract details

Amount: $237,431.36 (2-13-26; 2-17-26); $352,376.59 (2-27-26; 3-2-26); $441,744.50 (Capital Projects 2-13-26)
Document date: March 3, 2026
Term: Payments approved as of February-March 2026
Vendor: Bills & Payroll
Agency: Morton CUSD 709
Source document: Morton Unit School District 709 Board of Education Regular Meeting Agenda March 2026 (Agenda)

Bills & Payroll's other public contracts

Town of Littleton, MassachusettsBills and Payroll Placed on Consent Agenda · Sep 10, 2026Undisclosed Town of Dexter, MichiganCouncil Approves $937K in Bills and Payroll · May 26, 2026$937.2K Town of Dexter, MichiganCouncil Approves $265K in Bills and Payroll · May 11, 2026$265.8K Everett School District, MassachusettsBills and Payroll approved for $3,091,721.92 · Jan 20, 2026$3.1M Everett School District, MassachusettsBills and Payroll approved for $1,538,844.96 · Jan 20, 2026$1.5M

More Morton CUSD 709 contracts

Bids for the Grundy ProjectBoard Rejects Overbudget Grundy Project Bids · Aug 4, 2026Undisclosed Foia - Data BranchFOIA References Vendor Contract Records · Aug 4, 2026Undisclosed Morton Food ServicesMorton Food Services Supports New Staff Orientation · Aug 4, 2026Undisclosed PRESSBoard to Approve PRESS Policy Subscription Updates · Jul 14, 2026Undisclosed Press Policy Reference Education Subscription ServiceBoard Approves PRESS Policy Subscription Updates · Jul 14, 2026Undisclosed All Morton CUSD 709 activityAgency profile

Questions about this contract

Who was awarded the government contract by Morton CUSD 709?

Bills & Payroll was awarded this government contract by Morton CUSD 709, as recorded on March 3, 2026. The contract value is $237,431.36 (2-13-26; 2-17-26); $352,376.59 (2-27-26; 3-2-26); $441,744.50 (Capital Projects 2-13-26).

How much is the Bills & Payroll contract with Morton CUSD 709 worth?

The Bills & Payroll contract with Morton CUSD 709 is valued at $237,431.36 (2-13-26; 2-17-26); $352,376.59 (2-27-26; 3-2-26); $441,744.50 (Capital Projects 2-13-26).

What type of contract is this?

This is a government contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Morton Unit School District 709 Board of Education Regular Meeting Agenda March 2026 (Agenda), dated March 3, 2026 from Morton CUSD 709. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What is Morton CUSD 709 currently buying?

Explore Morton CUSD 709's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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