Summit Hill School District 161 Bills Payable List April 2026
Major HVAC and boiler services paid to PREMISTAR SOUTH
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Description
Summit Hill SD 161 paid $93,073.83 to PREMISTAR SOUTH for extensive HVAC and mechanical system work, including boiler and chiller repairs, pump replacements, and system flushing at multiple schools. The work was authorized through a series of purchase orders.
Contract Details
Contract Amount
$93,073.83
Vendor
PREMISTAR SOUTH
Agency
Summit Hill SD 161, IL
Contract Type
MAINTENANCE
Document Date
April 1, 2026
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