Lyngsoe Equipment Purchase Approved for Library
Trusted by teams at
Description
Lyngsoe was approved for payment of $31,548.16 to supply capital project equipment, including lockers and sorting systems, to the library.
Contract Details
Contract Amount
$31,548.16
Vendor
LYNGSOE
Agency
Elgin Gail Borden Public Library District, IL
Contract Type
EQUIPMENT
Document Date
June 9, 2026
More from LYNGSOE
More from Elgin Gail Borden Public Library District
Gail Borden Public Library District StaffReport HVAC Installation Proposal 2026-06-12
Gail Borden Public Library District AgendaPacket 2026-06-09
Gail Borden Public Library District AgendaPacket 2026-06-09
Gail Borden Public Library District AgendaPacket 2026-06-09
Gail Borden Public Library District AgendaPacket 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.