rock_island_schools_check_register_bh_education.pdf
Water system equipment services from Xylem Ltd
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Description
Rock Island Schools paid XYLEM, LTD. $1,247.50 on September 30, 2024 for water system equipment or services. The payment appears in the BH OBM check register.
Contract Details
Contract Amount
$1,247.50
Vendor
XYLEM LTD
Agency
Rock Island SD 41, IL
Contract Type
EQUIPMENT
Document Date
November 6, 2025
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