Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Tuition Payment to Community Connection's Day School
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Description
The district approved a $6,749.94 tuition payment to Community Connection's Day School for student placement. The invoice reflects June 2026 services.
Contract Details
Contract Amount
$6,749.94
Vendor
COMMUNITY CONNECTION'S DAY SCHOOL
Agency
Nippersink SD 2, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
Contract Term
June 2026 tuition
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Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
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