Board Report Expense Report March 2026
Fresh Start Transportation Paid to Special Education Systems Inc
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Description
Special Education Systems Inc was paid $1,653.30 for Fresh Start transportation services during February 2026.
Contract Details
Contract Amount
$1,653.30
Vendor
SPECIAL EDUCATION SYSTEMS INC
Agency
Dalzell SD 98, IL
Contract Type
TRANSPORTATION
Document Date
March 23, 2026
Contract Term
February 2026 (18 days)
Renewal Date
2026-02-28
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