effingham_unit_40_schools_financial_report_notes_a.pdf
KCH Mechanical maintenance service payment approved
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Description
Effingham CUSD #40 authorized a $672.00 wire transfer to KCH Mechanical Inc on August 11, 2025 for mechanical maintenance services.
Contract Details
Contract Amount
$672.00
Vendor
KCH MECHANICAL INC
Agency
Effingham CUSD 40, IL
Contract Type
MAINTENANCE
Document Date
September 30, 2025
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