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3/24/04, invoice 1440, $24,500
9/06/05, invoice 1695, $20,000
9/28/05, invoice 1706, $4,500
All invoices approved by Nellie V. Ballach, Manager, ...
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3/24/04, invoice 1440, $24,500
9/06/05, invoice 1695, $20,000
9/28/05, invoice 1706, $4,500
All invoices approved by Nellie V. Ballach, Manager, Office of CEO. Handwritten notation on invoice 1695: "per AD per Ann Whalen 9-14-05"
The description column of all three invoices states:
"Commitment from Chicago Public Schools for training elementary school students in life supporting first aid skills which will take place in approximately 15 schools with approximately 2400 students."
In response to a May 2009 federal subpoena, the Chicago Board of Education failed to produce these three invoices or supporting records showing that the described training took place: http://bit.ly/1oQVl6
Documents may be verified by contacting:
Cassandra Daniels, Law Department
Chicago Board of Education
125 South Clark Street
Chicago, IL 60603
(773)553-1700
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