Security Alarm Payment Approved for Shiver/Sonitrol - Pye-Barker
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Description
An after-the-fact payment of $9,187.03 to Shiver/Sonitrol - Pye-Barker Fire & Safety was approved for district alarm services, addressing invoice delays.
Contract Details
Contract Amount
$9,187.03
Vendor
SHIVER/SONITROL - PYE-BARKER FIRE & SAFETY
Agency
Springfield City School District, OH
Contract Type
MAINTENANCE
Document Date
June 16, 2026
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