north_shore_school_district_112_vendor_disbursemen.pdf
Custodial service payment to ABM BUILDING VALUE
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Description
The Board approved a $185,347.95 payment to ABM BUILDING VALUE for monthly custodial services, including September overtime and November 2025 service. Funding comes from the district-wide Operations & Maintenance Fund.
Contract Details
Contract Amount
$185,347.95
Vendor
ABM BUILDING VALUE
Agency
North Shore SD 112, IL
Contract Type
MAINTENANCE
Document Date
November 18, 2025
Contract Term
September 2025 and November 2025 service months
Renewal Info
Appears to be part of an ongoing monthly custodial services contract with recurring invoices.
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