District Pays $32K For Pathful Educational Software
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Description
District 214 approved a June 25, 2026 payment of $32,481 to PATHFUL INC for educational software licensing, likely supporting college and career readiness. The payment is recorded in the Education Fund Accounts Payable listing.
Contract Details
Contract Amount
$32,481.00
Vendor
PATHFUL INC
Agency
Township HSD 214, IL
Contract Type
LICENSE
Document Date
June 25, 2026
Contract Term
Check dated June 25, 2026
Renewal Info
Software license likely on an annual cycle; specific renewal timeline not stated.
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