Security System Services Payment to Johnson Controls
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Description
Johnson Controls Security Solutions LLC received $449.25 for building security services per May 2026 invoice. Regular security system servicing reported.
Contract Details
Contract Amount
$449.25
Vendor
JOHNSON CONTROLS SECURITY SOLUTIONS LLC
Agency
Town of New Trier, IL
Contract Type
MAINTENANCE
Document Date
June 9, 2026
Contract Term
May 12, 2026, Invoice #42428422
Renewal Date
2026-06-12
Renewal Info
Ongoing monthly/quarterly maintenance contract based on recurring invoices.
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