Board of Education School District 149 Minutes February 2026
Board Authorizes $3.26 Million in Invoice Payments
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Description
The Board of Education authorized the Township Treasurer to pay district invoices totaling $3,255,408.27 from various funds. The approval covers invoices dated January 15, February 6, and February 19, 2026.
Contract Details
Contract Amount
$3,255,408.27
Vendor
TOWNSHIP TREASURER
Agency
Dolton SD 149, IL
Contract Type
FINANCIAL_SERVICES
Document Date
February 19, 2026
More from Dolton SD 149
Dolton School District 149 Regular Board Meeting Agenda 2026-05-21
Dolton School District 149 Regular Board Meeting Agenda 2026-05-21
Dolton School District 149 Regular Board Meeting Agenda 2026-05-21
Dolton School District 149 Regular Board Meeting Agenda 2026-05-21
Dolton School District 149 Regular Board Meeting Agenda 2026-05-21
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