Grounds Trenching Work by Stark & Son
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Description
The district issued purchase orders totaling $4,403.28 to Stark & Son Trenching Inc for grounds repair work. Payment will be made after Board approval and invoicing.
Contract Details
Contract Amount
$4,403.28
Vendor
STARK & SON TRENCHING INC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
CONSTRUCTION
Document Date
November 13, 2025
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