Winfield School District #34 Open Accounts Payable List April 2026
Culligan water service for Central and Primary schools
Trusted by teams at
Description
Winfield SD 34 approved $153.00 to Culligan of Wheaton for water service to Central and Primary schools.
Contract Details
Contract Amount
$153.00
Vendor
CULLIGAN OF WHEATON
Agency
Winfield SD 34, IL
Contract Type
UTILITIES
Document Date
April 30, 2026
Contract Term
Invoice due 4/29/2026 and 4/30/2026
More from CULLIGAN OF WHEATON
Related Contracts
Lisle Library District Agenda Board Meeting 2026-05-20
APPROVEDWinfield School District #34 Accounts Payable List April 2026
APPROVEDLisle Library District Board Meeting Agenda April 2026
APPROVEDLisle Library District Board Meeting Agenda April 2026
APPROVEDWinfield School District #34 A/P Check Register March 2026
APPROVEDMore from Winfield SD 34
Winfield School District 34 Proposal iPad Purchase 2026-05-15
Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.