harlem_consolidated_school_district_122_check_summ.pdf
Walk-In Cooler Repair Paid to Thermostat Acquisition
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Description
Harlem CUSD 122 issued a $258.00 payment to THERMOSTAT ACQUISITION HOLDINGS LP for repair work on an HMS walk-in cooler. The expenditure is categorized as repair and maintenance services.
Contract Details
Contract Amount
$258.00
Vendor
THERMOSTAT ACQUISITION HOLDINGS LP
Agency
Harlem UD 122, IL
Contract Type
MAINTENANCE
Document Date
September 16, 2025
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