Township High School District 214 Accounts Payable Listing April 2026
NetZero USA Supplies Energy-Efficient Lighting
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Description
District 214 approved a $1,198.77 Operations & Maintenance Fund payment to NetZero USA on April 9, 2026. The purchase supports energy-efficient lighting or retrofit products.
Contract Details
Contract Amount
$1,198.77
Vendor
NETZERO USA
Agency
Township HSD 214, IL
Contract Type
MAINTENANCE
Document Date
April 9, 2026
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