naperville-cusd-203-report-2024-07-01_d20.pdf
Mechanical Services Payment Approved to Proline Mechanical
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Description
Naperville CUSD 203 paid $13,890.50 to Proline Mechanical Inc. for facility maintenance services.
Contract Details
Contract Amount
$13,890.50
Vendor
PROLINE MECHANICAL INC
Agency
Naperville CUSD 203, IL
Contract Type
MAINTENANCE
Document Date
July 1, 2024
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