north_shore_school_district_112_vendor_disbursemen.pdf
Custodial Service Payments Approved for ABM BUILDING VALUE
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Description
The district approved $161,859.67 in payments to ABM BUILDING VALUE for custodial overtime in January 2024 and regular monthly custodial services for March 2024. Funding comes from the Operations & Maintenance Fund.
Contract Details
Contract Amount
$161,859.67
Vendor
ABM BUILDING VALUE
Agency
North Shore SD 112, IL
Contract Type
MAINTENANCE
Document Date
November 18, 2025
Contract Term
January 1, 2024 – March 31, 2024 (services referenced)
Renewal Date
2024-03-31
Renewal Info
Ongoing contracted custodial services with monthly invoicing; contract term noted for 3/1/24–3/31/24 on one invoice.
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