East Moline School District 37 Board of Education Regular Meeting Agenda April 2026
CERTASITE Safety Service Invoice Approved
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Description
A $63.00 payment to CERTASITE was approved on April 27, 2026, likely for fire or safety system services.
Contract Details
Contract Amount
$63.00
Vendor
CERTASITE
Agency
East Moline SD 37, IL
Contract Type
MAINTENANCE
Document Date
April 27, 2026
Contract Term
Single payment on 04/27/2026
Renewal Date
2026-04-27
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