Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Citywide Electric Paid for Repairs
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Description
The district approved payments totaling $539.00 to Citywide Electric for electrical decal work and freezer repairs. These services maintain critical building systems.
Contract Details
Contract Amount
$539.00
Vendor
CITYWIDE ELECTRIC
Agency
Nippersink SD 2, IL
Contract Type
FACILITIES
Document Date
June 17, 2026
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