bourbonnais-sd-53-report-2024-11-15_0e3.pdf
Engineering Services Payment to Piggush Engineering Inc
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Description
Bourbonnais SD 53 paid Piggush Engineering, Inc. $10,283.60 for engineering services.
Contract Details
Contract Amount
$10,283.60
Vendor
PIGGUSH ENGINEERING INC
Agency
Bourbonnais SD 53, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 15, 2024
Contract Term
11/20/2024 (single transaction)
Renewal Date
2024-11-20
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