Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Board Report Expense February 2026

Monthly Special Ed Services Provided by TMCSEA

$9,722.15Dalzell SD 98TMCSEAFebruary 23, 2026

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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

TMCSEA was paid $9,722.15 for professional and special education support services for January, 6th of 10 billing cycles.

Contract Details

Contract Amount

$9,722.15

Vendor

TMCSEA

Agency

Dalzell SD 98, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 23, 2026

Contract Term

January 2026, cycle 6 of 10

Renewal Date

2026-04-30

Renewal Info

10-month annual service cycle, currently period 6 of 10 for FY26.

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