Meridian C.U.S.D. #223 AP Invoice Listing Report 2026-06-08
Helm Service Facility Maintenance Payments Approved
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Description
Helm Service received approval for $32,317.73 for extensive maintenance and repair services to district buildings.
Contract Details
Contract Amount
$32,317.73
Vendor
HELM SERVICE
Agency
Meridian CUSD 223, IL
Contract Type
MAINTENANCE
Document Date
June 8, 2026
Contract Term
Due 05/20/2026
Renewal Date
2026-05-20
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