idjj-sch-dist-428-report-2022-07-06_bde.pdf
Doty & Sons Concrete P billed $631.64 for concrete supplies
Trusted by teams at
Description
Doty & Sons Concrete P billed $631.64 for concrete supplies.
Contract Details
Contract Amount
$631.64
Vendor
DOTY & SONS CONCRETE
Agency
IDJJ Sch Dist 428, IL
Contract Type
Product
Document Date
July 6, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from DOTY & SONS CONCRETE
Related Contracts
Frankfort Public Library District Regular Meeting Agenda 2026-05-28
PENDINGMadison County Mass Transit District Board of Trustees Meeting Agenda April 2025
APPROVEDMadison County Mass Transit District Board of Trustees Meeting Agenda May 2023
APPROVEDdekalb-county-agenda-2022-06-15_b31.pdf
approvedtown-of-georgetown-meeting-minutes-2022-03-15_db9.pdf
approvedMore from IDJJ Sch Dist 428
cusd_428_regular_school_board_meeting_agenda_decem.pdf
cusd_428_regular_school_board_meeting_agenda_decem.pdf
cusd_428_regular_school_board_meeting_agenda_decem.pdf
idjj-sch-dist-428-assistant-principal-employment-contract-2025-2027_309.pdf
dekalb-community-unit-school-district-428-grant-report-july-28-2025_33b.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.