school-city-of-east-chicago-accounts-payable-voucher-register-july-1-2025_acc.pdf
Jwf Specialty awarded $11,969.98 for workers' compensation
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Description
Jwf Specialty awarded $11,969.98 for workers' compensation payments.
Contract Details
Contract Amount
$11,969.98
Vendor
JWF SPECIALTY
Agency
City of East Chicago School District, IN
Contract Type
Service
Document Date
July 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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