meridian_cusd_223_ap_invoice_update_register.pdf
Facilities Service Invoice Paid to Lee Services
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Description
Meridian CUSD #223 processed a $350.00 payment to LEE SERVICES under PO 5002100034. The invoice appears to cover facilities maintenance work.
Contract Details
Contract Amount
$350.00
Vendor
LEE SERVICES
Agency
Meridian CUSD 223, IL
Contract Type
MAINTENANCE
Document Date
September 15, 2025
Contract Term
20-21
Renewal Info
Single maintenance service; no ongoing contract terms stated.
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