School District No. 95 Board of Education Meeting Minutes April 2026
Board Approves AT&T Accounts Payable Items
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Description
School District No. 95 approved payment of AT&T accounts payable as part of its April 9, 2026 consent agenda. The approval covers telecommunications-related invoices included within the total $2,245,091.09 in payroll and payables. No specific AT&T contract term or amount was stated in the minutes.
Contract Details
Vendor
AT&T
Agency
Brookfield Lagrange Park SD 95, IL
Contract Type
UTILITIES
Document Date
April 9, 2026
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