Sterling Public Schools Board of Education Agenda February 2026
Board Approves $4.39M in Vendor Payments and Disbursements
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Description
The Sterling Public Schools Board of Education approved bills for payment and Imprest Fund reimbursements totaling $4,388,866.48. This represents the district's scheduled payments to vendors for the period ending February 25, 2026.
Contract Details
Contract Amount
$4,388,866.48
Vendor
BILLS FOR PAYMENT/IMPREST FUND
Agency
Sterling CUSD 5, IL
Contract Type
OTHER
Document Date
February 25, 2026
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