Civic IQ
MAINTENANCEAPPROVED

Winfield School District #34 Open Accounts Payable List April 2026

HVAC and equipment repairs by ARTLIP AND SONS

$1,797.96Winfield SD 34ARTLIP & SONS INCApril 30, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Winfield SD 34 approved payments totaling $1,797.96 to ARTLIP AND SONS INC for HVAC and exhaust fan troubleshooting and repairs dated April 29, 2026. The work includes service to the ice machine, RTU #2, and an exhaust fan.

Contract Details

Contract Amount

$1,797.96

Vendor

ARTLIP & SONS INC

Agency

Winfield SD 34, IL

Contract Type

MAINTENANCE

Document Date

April 30, 2026

Contract Term

Invoices dated 4/29/2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free