Waterloo CUSD 5 Expense Report February 2026
AHU Repairs by INTEGRATED FACILITY SERVICES INC
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Description
INTEGRATED FACILITY SERVICES INC supplied $725.90 in AHU repairs for Waterloo CUSD 5 in February 2026.
Contract Details
Contract Amount
$725.90
Vendor
INTEGRATED FACILITY SERVICES INC
Agency
Waterloo CUSD 5, IL
Contract Type
MAINTENANCE
Document Date
February 1, 2026
Contract Term
February 2026 (single or limited event)
Renewal Date
2026-02-28
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