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Board approves $3.85 million in invoices; treasurer outlines cash position and bus procurement plan
Summary
The board approved invoices totaling $3,845,154 and heard a treasurer's report showing $47 million in September revenues and $116.9 million cash on hand; staff proposed buying 28 buses and five Sprinter vans and recommended purchasing rather than leasing.
The Lincoln Way CHSD 210 Board of Education on Oct. 16 approved invoices totaling $3,845,154 for the period Sept. 19–Oct. 16 and received a treasurer's report outlining the district’s cash position and transportation procurement plans.
A board member asked whether DLA architect professional services on the invoicing report related to summer life-safety HVAC work; district staff confirmed the fees are for 2026 and summer…
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