waukegan-cusd-60-report-2025-01-23_e46.pdf
Brightmont Inc Paid for Student Services SY 24-25
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Description
Brightmont Inc received payments totaling $747.08 for student education services during SY 24-25.
Contract Details
Contract Amount
$747.08
Vendor
BRIGHTMONT INC
Agency
Waukegan CUSD 60, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 23, 2025
Contract Term
SY 24-25
Renewal Date
2025-06-30
Renewal Info
Service period for SY 24-25, renewal for following year likely in July.
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