Board reviews unresolved invoices from Sync
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Description
The board discussed four outstanding invoices from Sync for damage-related work, with Surf Internet indicating Sync is contractually obligated to perform the repairs. The POA requested that the District defer contact with the vendors until billing issues are resolved, and no contract action was taken.
Contract Details
Vendor
SYNC
Agency
Lost Lake Public Water District, IL
Contract Type
CONSTRUCTION
Document Date
February 19, 2026
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