School District No. 95 Board of Education Meeting Minutes February 2026
District Approves AT&T Telecom Accounts Payable
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Description
School District No. 95 Board of Education approved payment of AT&T accounts payable as part of its February 12, 2026 consent agenda. The approval covers district telecommunications costs included within the $3,119,889.81 in total payables and payroll ratifications.
Contract Details
Vendor
AT&T
Agency
Brookfield Lagrange Park SD 95, IL
Contract Type
UTILITIES
Document Date
February 12, 2026
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