Dust-Tex Custodial Mop Service Payment Approved
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Description
The Board approved a $1,922.05 General Fund payment to DUST-TEX SERVICE, INC for mop services. This supports custodial operations throughout district buildings.
Contract Details
Contract Amount
$1,922.05
Vendor
DUST-TEX SERVICE INC
Agency
Lennox School District 41-4, SD
Contract Type
MAINTENANCE
Document Date
April 13, 2026
More from DUST-TEX SERVICE INC
More from Lennox School District 41-4
Lennox School District 41-4 Board of Education Agenda Packet 2026-05-11
Lennox School District #41-4 Board of Education Minutes 2026-05-11
Lennox School District #41-4 Board of Education Minutes 2026-05-11
Lennox School District #41-4 Board of Education Minutes 2026-05-11
Lennox School District #41-4 Board of Education Minutes 2026-05-11
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