Facility Maintenance Payment to Crawford Company
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Description
Rock Island Schools issued a $360.25 payment to Crawford Company on April 15, 2026 for facility maintenance services. The payment supports building systems upkeep.
Contract Details
Contract Amount
$360.25
Vendor
CRAWFORD COMPANY
Agency
Rock Island SD 41, IL
Contract Type
MAINTENANCE
Document Date
April 15, 2026
More from CRAWFORD COMPANY
More 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
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