AHW LLC Provides Grounds Repair and Supplies
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Description
The Board approved payments totaling $1,645.11 to AHW LLC for grounds vehicle repair and grounds supplies. These expenditures support maintenance of district grounds and equipment.
Contract Details
Contract Amount
$1,645.11
Vendor
AHW LLC
Agency
Estherville Lincoln Central Community School Distr, IA
Contract Type
MAINTENANCE
Document Date
May 18, 2026
More from AHW LLC
More from Estherville Lincoln Central Community School Distr
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
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