Township High School District 214 AgendaPacket 2026-06-25
District Issues $29,700 Audit Payment To Baker Tilly
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Description
Township High School District 214 approved a June 25, 2026 payment of $29,700 to Baker Tilly US, LLP for financial or auditing services. The disbursement is included in the Education Fund Accounts Payable checks.
Contract Details
Contract Amount
$29,700.00
Vendor
BAKER TILLY US LLP
Agency
Township HSD 214, IL
Contract Type
FINANCIAL_SERVICES
Document Date
June 25, 2026
Contract Term
Check dated June 25, 2026
Renewal Info
Professional services engagement; renewal terms or contract period not specified in this listing.
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