Richmond-Burton IL CHSD AP Invoice Listing Report March 2026
D.O. Janitorial Maintained by Citywide
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Description
District Office janitorial bill for $1,665.77 paid to Citywide Building Maintenance.
Contract Details
Contract Amount
$1,665.77
Vendor
CITYWIDE BUILDING MAINTENANCE
Agency
Richmond-Burton CHSD 157, IL
Contract Type
MAINTENANCE
Document Date
March 6, 2026
Contract Term
03/02/2026
Renewal Date
2026-03-02
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