District Pays for Contracted Special Education Services
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Description
Rock Island Schools paid SPECIAL EDUCATION SERVICES $30,140.00 by ACH on April 21, 2026 for contracted special education services. This transaction is listed in the BH Education check register.
Contract Details
Contract Amount
$30,140.00
Vendor
SPECIAL EDUCATION SERVICES
Agency
Rock Island SD 41, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
More from SPECIAL EDUCATION SERVICES
More from Rock Island SD 41
Rock Island-Milan School District 41 Contract for Service Form 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
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