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3/24/04, invoice 1440, $24,500
Invoice approved by Nellie V. Balach, Manager, Office of CEO Arne Duncan.
The description column reads: "Com...
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3/24/04, invoice 1440, $24,500
Invoice approved by Nellie V. Balach, Manager, Office of CEO Arne Duncan.
The description column reads: "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 5/20/09 federal subpoena, CPS failed to produce any records showing the training occurred: http://tinyurl.com/ylp...
Eighteen months later, another $24,500 for the same program was paid by Duncan's office: http://tinyurl.com/yay...
The invoice may be verified by:
Cassandra Daniels, Law Department
Chicago Board of Education
125 South Clark Street
Chicago, IL 60603
(773)553-1700
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