Kraus December 2025 Fiber Service Invoice Approved
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Description
Board approved $10,538.06 payment to Kraus Electronic Systems Inc for December 2025 fiber to the home services and equipment upgrades.
Contract Details
Contract Amount
$10,538.06
Vendor
KRAUS ELECTRONIC SYSTEMS INC
Agency
Bedford Park village, IL
Contract Type
TECHNOLOGY
Document Date
February 3, 2026
Contract Term
December 2025
Renewal Date
2025-12-31
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