effingham_unit_40_schools_financial_report_notes_a.pdf
Welding and fabrication services payment
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Description
Effingham CUSD #40 paid $4,999.00 to Higgs Welding for welding or fabrication services supporting district operations. The check was issued on April 27, 2020.
Contract Details
Contract Amount
$4,999.00
Vendor
HIGGS WELDING
Agency
Effingham CUSD 40, IL
Contract Type
MAINTENANCE
Document Date
September 30, 2025
Contract Term
Computer check 52981 dated 04/27/2020
Renewal Date
2020-04-27
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