PROFESSIONAL_SERVICESAPPROVED
grant-ccsd-110-agenda-2024-11-14_653.pdf
CSES Schools LLC Tuition Payment Approved
$8,279.48Grant CCSD 110CSES SCHOOLS LLCNovember 14, 2024
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Description
The district approved payment of $8,279.48 to CSES Schools LLC for student tuition for October 2024.
Contract Details
Contract Amount
$8,279.48
Vendor
CSES SCHOOLS LLC
Agency
Grant CCSD 110, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 14, 2024
Contract Term
October 2024 invoice
Renewal Date
2024-11-14
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