hinckley_big_rock_ap_invoice_listing_report_july_1.pdf
S.E.A.L. South Inc. $8,409.60 security services invoice approved
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Description
S.E.A.L. South Inc. invoiced $8,409.60 for security services.
Contract Details
Contract Amount
$8,409.60
Vendor
S.E.A.L. SOUTH INC
Agency
Hinckley Big Rock CUSD 429, IL
Contract Type
Service
Document Date
July 15, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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