hoopeston_area_cusd_11_board_of_education_minutes.pdf
Board Approves Boiler Repair Invoice for Maple School
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Description
Hoopeston Area CUSD #11 approved payment of a $20,518.99 invoice to Reliable for repair of the boiler at Maple school. The action authorizes the vendor’s completed maintenance work for the facility.
Contract Details
Contract Amount
$20,518.99
Vendor
RELIABLE
Agency
Hoopeston Area CUSD 11, IL
Contract Type
MAINTENANCE
Document Date
October 30, 2025
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