HVAC Maintenance Contract Approved for Chappell Central
Trusted by teams at
Description
BOLD ISD #2534 approved a $542.45 payment to Chappell Central for HVAC maintenance duties in January 2026.
Contract Details
Contract Amount
$542.45
Vendor
CHAPPELL CENTRAL
Agency
Bird Island-Olivia-Lake Lillian Public School Dist, MN
Contract Type
MAINTENANCE
Document Date
February 23, 2026
Contract Term
Single purchase, 01/28/2026
Renewal Date
2026-01-28
More from CHAPPELL CENTRAL
More from Bird Island-Olivia-Lake Lillian Public School Dist
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
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.