proviso_township_high_school_district_209_bill_lis.pdf
Alliance Mechanical Paid For Compressor Installation
Trusted by teams at
Description
The Board authorized a $1,700.94 payment to Alliance Mechanical Services for compressor installation and parts. The expenditure is recorded as non-capitalized equipment for facilities maintenance.
Contract Details
Contract Amount
$1,700.94
Vendor
ALLIANCE MECHANICAL SERVICES
Agency
Proviso Twp HSD 209, IL
Contract Type
MAINTENANCE
Document Date
November 12, 2025
More from ALLIANCE MECHANICAL SERVICES
Related Contracts
Nederland Independent School District Board of Trustees Report April 2026
APPROVEDSalt Creek School District 48 Board Meeting Agenda March 2026
APPROVEDProviso Township High School District 209 Bill List Report 2026-02-10
APPROVEDproviso_township_high_school_district_209_bill_lis.pdf
APPROVEDproviso_township_high_school_district_209_bill_lis.pdf
APPROVEDMore from Proviso Twp HSD 209
Proviso Township High School District 209 Agenda Microsoft 365 A5 Renewal 2026-06-09
Proviso Township High School District 209 StaffReport Gaggle K-12 Renewal 2026-06-09
Proviso Township High School District 209 Agenda Credit Recovery Task Force Recommendations 2026-06-09
Proviso Township High School District 209 Agenda Credit Recovery Task Force Recommendations 2026-06-09
Proviso Township High Schools Board of Education Committee of the Whole Meeting Agenda 2026-05-26
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.