depue-usd-103-board-meeting-agenda-september-18-2024_5b5.pdf
Ficek Approved for Electrical Upgrades Payment
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Description
Payment of $104,636.10 approved for Ficek for Electrical Upgrades.
Contract Details
Contract Amount
$104,636.10
Vendor
FICEK
Agency
DePue USD 103, IL
Contract Type
Service
Document Date
September 18, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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