Libertyville SD #70 Accounts Payable Listing April 2026
TrueNorth special education tuition payment
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Description
Libertyville SD 70 processed a $36,488.55 tuition payment to TrueNorth for special education services. The expenditure appears in the April 2026 accounts payable listing.
Contract Details
Contract Amount
$36,488.55
Vendor
TRUENORTH
Agency
Libertyville SD 70, IL
Contract Type
OTHER
Document Date
April 27, 2026
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