Nippersink School District AP Invoice Listing Report March 2026
March Janitorial Services Paid to Citywide Building Maintenance
Trusted by teams at
Description
Citywide Building Maintenance was paid $24,623.68 for March janitorial services for the district.
Contract Details
Contract Amount
$24,623.68
Vendor
CITYWIDE BUILDING MAINTENANCE
Agency
Nippersink SD 2, IL
Contract Type
MAINTENANCE
Document Date
March 9, 2026
Contract Term
FY 25-26, invoice due 2026-03-06
More from CITYWIDE BUILDING MAINTENANCE
Related Contracts
Sandridge SD 172 Agenda Regular Meeting of The Board of Education 2026-05-21
PENDINGNippersink School District 2 AP Invoice Listing Report 2026-05-19
APPROVEDRichmond-Burton IL CHSD AP Invoice Listing Report March 2026
APPROVEDRichmond-Burton IL CHSD AP Invoice Listing Report March 2026
APPROVEDRichmond-Burton IL CHSD AP Invoice Listing Report March 2026
APPROVEDMore from Nippersink SD 2
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.