Bills Payable List Report March 2026
High School Chiller Improvement by ENTEC
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Description
The district authorized a $12,570.00 payment to ENTEC for installing a new coil in the high school chiller as a building improvement project. This work supports reliable HVAC operations.
Contract Details
Contract Amount
$12,570.00
Vendor
ENTEC
Agency
Vandalia CUSD 203, IL
Contract Type
CONSTRUCTION
Document Date
March 19, 2026
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