proviso_township_high_school_district_209_bill_lis.pdf
Alliance Mechanical Services Invoice Approved
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Description
District 209 approved a $962.00 payment to ALLIANCE MECHANICAL SERVICES for mechanical maintenance services. The payment is part of the November 12, 2025 bill list.
Contract Details
Contract Amount
$962.00
Vendor
ALLIANCE MECHANICAL SERVICES
Agency
Proviso Twp HSD 209, IL
Contract Type
MAINTENANCE
Document Date
November 12, 2025
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