Libertyville SD #70 Invoice Listing Report April 2026
Unemployment compliance services from NSN Employer
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Description
Libertyville SD #70 paid NSN Employer Services Inc $1,335.84 for an unemployment compliance program in HR. The district processed invoice 13725 on April 27, 2026.
Contract Details
Contract Amount
$1,335.84
Vendor
NSN EMPLOYER SERVICES INC
Agency
Libertyville SD 70, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
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