Langton Group Grounds Maintenance Payments in Indirect Report
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Description
Antioch CCSD 34 recorded $71,883 in current-year facilities payments to LANGTON GROUP INC, with $50,000 applied to the indirect cost base and $21,883 excluded.
Contract Details
Contract Amount
$71,883
Vendor
LANGTON GROUP INC
Agency
Antioch CCSD 34, IL
Contract Type
MAINTENANCE
Document Date
May 9, 2026
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