MERIDIAN C.U.S.D. #223 AP Invoice Listing Report 04/02/26
Green Associates Paid for Construction Document Services
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Description
Meridian C.U.S.D. #223 paid GREEN ASSOCIATES $26,765.00 for construction document services under invoice 535.
Contract Details
Contract Amount
$26,765.00
Vendor
GREEN ASSOCIATES
Agency
Meridian CUSD 223, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 2, 2026
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