District Pays Electronic Engineering for Tech Services
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Description
A $150.00 payment to Electronic Engineering was included in East Moline District 37’s June 22, 2026 accounts payable for technology or communication services. The expenditure helps maintain critical systems.
Contract Details
Contract Amount
$150.00
Vendor
ELECTRONIC ENGINEERING
Agency
East Moline SD 37, IL
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
Contract Term
Single payment dated 06/22/2026
Renewal Info
Single payment; no term or renewal provisions disclosed.
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