Mt. Zion C.U.S.D. #3 Board of Education Meeting Agenda Packet May 2026
Electrical Service Company Supply Purchase Approved
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Description
The board approved a $5,553.67 payment to ELECTRICAL SERVICE COMPANY for electrical supplies through the Quick Pay warrants.
Contract Details
Contract Amount
$5,553.67
Vendor
ELECTRICAL SERVICE COMPANY
Agency
Mt Zion CUSD 3, IL
Contract Type
SUPPLIES
Document Date
May 12, 2026
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