Crete-Monee CUSD 201U Board of Education Financial Report March 2026
High school system service by Johnson Controls Security
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Description
Crete-Monee CUSD 201U approved a $684.40 payment to Johnson Controls Security for high school service and repair work. The invoice likely relates to building or security control systems.
Contract Details
Contract Amount
$684.40
Vendor
JOHNSON CONTROLS SECURITY
Agency
Crete Monee CUSD 201U, IL
Contract Type
MAINTENANCE
Document Date
March 31, 2026
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