Architectural services paid to Graham & Hyde
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Description
Lewistown CUSD 97 issued a $21,058.64 payment to GRAHAM AND HYDE ARCHITECTS for risk management-related architectural services. The expenditure is part of the April 15, 2026 report.
Contract Details
Contract Amount
$21,058.64
Vendor
GRAHAM & HYDE ARCHITECTS
Agency
Lewistown CUSD 97, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 15, 2026
Contract Term
Expenses on 4/15/2026
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