Winfield School District #34 Open Accounts Payable List April 2026
Scutum performs major fire alarm repairs
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Description
Winfield SD 34 recorded an $8,362.00 payment to Scutum for fire alarm repair services.
Contract Details
Contract Amount
$8,362.00
Vendor
SCUTUM
Agency
Winfield SD 34, IL
Contract Type
MAINTENANCE
Document Date
April 30, 2026
Contract Term
Invoice dated 4/29/2026
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Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
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