paid_accounts_payable_fund_check_oct_16_2025.pdf
Veterans Floors Inc. awarded $2,285 gym floor refinishing contract
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Description
Veterans Floors Inc. awarded $2,285 for cleaning and refinishing gym floor during 09/18/2025 to 10/20/2025.
Contract Details
Contract Amount
$2,285.00
Vendor
VETERANS FLOORS
Agency
Pana CUSD 8, IL
Contract Type
Service
Document Date
October 16, 2025
Contract Term
09/18/2025 – 10/20/2025
Renewal Date
NA
Renewal Info
NA
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