Rock Island Schools Check Register BH Education Vendor Checks Feb 2026
Tri-City Electric Company Receives District Payment
Trusted by teams at
Description
Tri-City Electric Co. of Iowa was paid $13,238.45 for electrical services.
Contract Details
Contract Amount
$13,238.45
Vendor
TRI-CITY ELECTRIC COMPANY OF IOWA
Agency
Rock Island SD 41, IL
Contract Type
MAINTENANCE
Document Date
February 27, 2026
More from TRI-CITY ELECTRIC COMPANY OF IOWA
Related Contracts
Ames City Council Agenda 2026-05-26
RENEWEDRock Island County Metropolitan Mass Transit District Minutes Regular Meeting 2026-05-13
AWARDEDGrimes City Council Meeting Agenda March 2026
APPROVEDWaukee City Council Meeting Minutes March 2, 2026
APPROVEDWaukee City Council Meeting Minutes March 2, 2026
APPROVEDMore from Rock Island SD 41
Rock Island-Milan School District 41 Contract for Service Form 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
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.