wood-river-hartford-esd-15-bill-2024-11-15_4e5.pdf
Walk-in Repairs Completed at LC by Kane Mechanical
Trusted by teams at
Description
An additional $5,669.14 payment for walk-in repairs at LC was made to Kane Mechanical Group LLC.
Contract Details
Contract Amount
$5,669.14
Vendor
KANE MECHANICAL GROUP LLC
Agency
Wood River-Hartford ESD 15, IL
Contract Type
MAINTENANCE
Document Date
November 15, 2024
Contract Term
11/15/2024
Renewal Date
2024-11-15
More from KANE MECHANICAL GROUP LLC
Related Contracts
City of Wood River Agenda City Council Meeting 2026-06-15
APPROVEDsouthern_illinois_university_board_of_trustees_min.pdf
approvedwood-river-hartford-esd-15-bill-2025-01-24_376.pdf
approvedwood-river-hartford-esd-15-bill-2024-12-18_dc2.pdf
APPROVEDwood-river-hartford-esd-15-bill-2024-12-18_dc2.pdf
APPROVEDMore from Wood River-Hartford ESD 15
wood-river-hartford-esd-15-contract-2025-05-19_059.pdf
wood-river-hartford-esd-15-meeting-minutes-2025-03-25_45e.txt
wood-river-hartford-esd-15-meeting-minutes-2025-03-25_45e.txt
wood-river-hartford-esd-15-meeting-minutes-2025-03-25_2d0.txt
wood-river-hartford-esd-15-report-2025-02-25_60b.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.