Fiber Services Invoice Approved – Kraus Electronic Systems
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Description
The Board approved payment of $10,539.06 to Kraus Electronic Systems Inc for January 2026 Fiber to the Home services.
Contract Details
Contract Amount
$10,539.06
Vendor
KRAUS ELECTRONIC SYSTEMS INC
Agency
Bedford Park village, IL
Contract Type
TECHNOLOGY
Document Date
February 19, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
Renewal Info
Monthly service; ongoing as long as invoices are approved.
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