EFT payment to NSSEO for special education services
Trusted by teams at
Description
District 214 scheduled a $54,901.51 electronic payment to NSSEO on May 7, 2026 for special education cooperative services. This payment supports ongoing programming for students with special needs.
Contract Details
Contract Amount
$54,901.51
Vendor
NSSEO
Agency
Township HSD 214, IL
Contract Type
OTHER
Document Date
May 7, 2026
Contract Term
EFT dated May 7, 2026
More from NSSEO
More from Township HSD 214
High School District 214 StaffReport On-Site Solar PV System Services for Rolling Meadows High School 2026-06-11
High School District 214 StaffReport On-Site Solar PV System Services for Rolling Meadows High School 2026-06-11
High School District 214 StaffReport On-Site Solar PV System Services for Rolling Meadows High School 2026-06-11
Township High School District 214 AgendaPacket 2026-06-11
Township High School District 214 AgendaPacket 2026-06-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.