community_unit_school_district_300_ap_board_bill_l.pdf
Masonry construction payment to IWANSKI MASONRY INC
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Description
Community Unit School District 300 approved a $281,004.00 wire payment to IWANSKI MASONRY INC for masonry construction services funded by the Educational Fund.
Contract Details
Contract Amount
$281,004.00
Vendor
IWANSKI MASONRY INC
Agency
Cusd 300, IL
Contract Type
CONSTRUCTION
Document Date
October 28, 2025
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