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MAINTENANCEAPPROVED

naperville-cusd-203-report-2023-09-01_dcd.pdf

Mechanical Services Contract Payments to Proline Mechanical Inc.

$10,321.00Naperville CUSD 203PROLINE MECHANICAL INCSeptember 1, 2023

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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

Proline Mechanical Inc. received payments totaling nearly $70,000 for facility mechanical services and maintenance.

Contract Details

Contract Amount

$10,321.00

Vendor

PROLINE MECHANICAL INC

Agency

Naperville CUSD 203, IL

Contract Type

MAINTENANCE

Document Date

September 1, 2023

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