morris_comm_high_school_paid_accounts_payable_by_v.pdf
Air compressor repair services paid to Honeywell Inc
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Description
Morris Community High School paid Honeywell Inc $8,271.89 to resolve an air compressor issue as part of building systems maintenance.
Contract Details
Contract Amount
$8,271.89
Vendor
HONEYWELL INC
Agency
Morris CHSD 101, IL
Contract Type
MAINTENANCE
Document Date
November 30, 2025
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