evanston-ccsd-65-report-2025-03-17_b88.pdf
Operations and Maintenance awarded $404 contract
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Description
Operations and Maintenance awarded $404.03 for services under Building Fund.
Contract Details
Contract Amount
$404.03
Vendor
OPERATIONS & MAINTENANCE
Agency
Evanston CCSD 65, IL
Contract Type
Service
Document Date
March 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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