Payment to Electrical Service Company for Building Work
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Description
The district approved a $3,325.63 payment to ELECTRICAL SERVICE COMPANY for electrical maintenance or repair services. This supports safe and functional school facilities.
Contract Details
Contract Amount
$3,325.63
Vendor
ELECTRICAL SERVICE COMPANY
Agency
Mt Zion CUSD 3, IL
Contract Type
MAINTENANCE
Document Date
August 12, 2025
Renewal Info
Work is ordered as needed; no stated long-term term.
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