Purchasing services, housed within the Business Office, supports schools through the procurement of supplies, maintenance agreements, repair services, and equipment. For information, contact Clara Vargas
, Administrative Assistant, at 847.493.8416.
Accounts payable facilitates vendor payments. Checks are issued monthly following approval at the Board of Education meeting, which typically falls on the first Thursday of each month. Checks are mailed the following day. For information, contact Dee Jung