Rock Island Schools Check Register BH Education April 2026
Major Facility Maintenance Payment to Crawford Company
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Description
Rock Island Schools disbursed $4,528.10 to Crawford Company on April 15, 2026 for facility maintenance or mechanical services. This supports major building system upkeep.
Contract Details
Contract Amount
$4,528.10
Vendor
CRAWFORD COMPANY
Agency
Rock Island SD 41, IL
Contract Type
MAINTENANCE
Document Date
April 15, 2026
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