Cyber Construction Approved for $327 IT Support
Trusted by teams at
Description
Approval for payment of $327.00 was made to Cyber Construction for IT Support services on 9/1/25, reflecting an approved expenditure in the district's operations.
Contract Details
Contract Amount
$327.00
Vendor
CYBER CONSTRUCTION
Agency
Luka Fire Protection District, IL
Contract Type
IT Support
Document Date
September 17, 2025
Contract Term
9/1/25
More from CYBER CONSTRUCTION
More from Luka Fire Protection District
Warren-Waukegan Fire Protection District AgendaPacket 2026-05-20
Warren-Waukegan Fire Protection District AgendaPacket 2026-05-20
Warren-Waukegan Fire Protection District AgendaPacket 2026-05-20
Warren-Waukegan Fire Protection District AgendaPacket 2026-05-20
Warren-Waukegan Fire Protection District AgendaPacket 2026-05-20
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.