MERIDIAN C.U.S.D. #223 AP Invoice Listing Report Feb 2026
District Funds Fire Safety Services from GETZ
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Description
Meridian C.U.S.D. #223 approved a $903.90 payment to GETZ FIRE EQUIPMENT for fire safety equipment or services under PO 5002600297. The invoice dated 02/11/2026 was due 02/25/2026.
Contract Details
Contract Amount
$903.90
Vendor
GETZ FIRE EQUIPMENT
Agency
Meridian CUSD 223, IL
Contract Type
MAINTENANCE
Document Date
February 26, 2026
Renewal Date
2026-02-25
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