Big Hollow School District Regular Board Meeting Minutes January 12 2026
National Glazing Solutions Receives $92K Glazing Payment
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Description
The District Board approved a payment of $92,319.23 to National Glazing Solutions, LLC for glazing services. The expenditure was processed as part of the monthly accounts payable approval on January 15, 2026.
Contract Details
Contract Amount
$92,319.23
Vendor
NATIONAL GLAZING SOLUTIONS LLC
Agency
Big Hollow SD 38, IL
Contract Type
MAINTENANCE
Document Date
January 12, 2026
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