huntley_community_school_district_158_purchase_ord.pdf
Fire and Backflow Services from American Backflow
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Description
Huntley Community School District 158 issued a $2,598.50 purchase order to American Backflow & Fire Prevention for building safety services. This maintenance expense will be paid after Board approval.
Contract Details
Contract Amount
$2,598.50
Vendor
AMERICAN BACKFLOW & FIRE PREVENTION
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
MAINTENANCE
Document Date
September 4, 2025
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