Mt. Zion C.U.S.D. #3 Board of Education Meeting Agenda May 2026
Electrical supplies payment to Electrical Service Company ratified
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Description
The Board approved a $5,553.67 payment to ELECTRICAL SERVICE COMPANY for electrical supplies.
Contract Details
Contract Amount
$5,553.67
Vendor
ELECTRICAL SERVICE COMPANY
Agency
Mt Zion CUSD 3, IL
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Renewal Info
Supplies procurement; contract term not specified.
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