Board Approves $3.16M in Monthly Warrants
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Description
The Board approved payment of monthly warrants totaling $3,157,654.46 for district obligations as of February 28, 2026. Individual vendor payments are encompassed within this aggregate authorization.
Contract Details
Contract Amount
$3,157,654.46
Vendor
MONTHLY WARRANTS
Agency
Pekin CSD 303, IL
Contract Type
OTHER
Document Date
March 23, 2026
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District No. 303 Resolution Designation of Depositories 2026-07-01
District No. 303 Resolution Designation of Depositories 2026-07-01
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