Nettle Creek Community Consolidated School District 24C Board of Education Agenda March 16 2026
Salclay Services Receives Payment for Maintenance Work
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Description
Nettle Creek CCSD 24C processed a $938.47 payment to Salclay Services on the March 16, 2026 expense report for building maintenance or custodial work. The payment is included in the bills presented to the board.
Contract Details
Contract Amount
$938.47
Vendor
SALCLAY SERVICES
Agency
Nettle Creek CCSD 24C, IL
Contract Type
MAINTENANCE
Document Date
March 16, 2026
Contract Term
Expense report dated March 16, 2026
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