ARS Roof Repair Work Payment Approved
Trusted by teams at
Description
The board authorized a $1,177.51 Capital Outlay Fund payment to ARS for roof repairs. This building maintenance expense was part of the April 2026 claims.
Contract Details
Contract Amount
$1,177.51
Vendor
ARS
Agency
Marion School District 60-3, SD
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
More from ARS
More from Marion School District 60-3
Marion School District #60-3 School Board Meeting Agenda 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.