mt_pulaski_cusd_23_annual_statement_of_affairs_fy2.pdf
Roofing Contract Payments to Kreiling Roofing
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Description
The district paid KREILING ROOFING CO $56,664.50 in FY2025 for roofing services. This figure reflects the annual total billed.
Contract Details
Contract Amount
$56,664.50
Vendor
KREILING ROOFING COMPANY
Agency
Mt Pulaski CUSD 23, IL
Contract Type
CONSTRUCTION
Document Date
June 30, 2025
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