Civic IQ
MAINTENANCEAPPROVED

Summit Hill School District 161 Bills Payable List April 2026

Electrical and lighting work paid to EXCEL ELECTRIC

$12,300.00Summit Hill SD 161EXCEL ELECTRICApril 1, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Summit Hill SD 161 paid $12,300.00 to EXCEL ELECTRIC for March electrical work, including fixture troubleshooting and lighting retrofits at DJR and SHJH. The work was authorized under several purchase orders.

Contract Details

Contract Amount

$12,300.00

Vendor

EXCEL ELECTRIC

Agency

Summit Hill SD 161, IL

Contract Type

MAINTENANCE

Document Date

April 1, 2026

Contract Term

March 2026

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