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MAINTENANCEAPPROVED

J STERLING MORTON IL AP Invoice Update Register April 2026

Laundry Equipment Service From ALLIANCE LAUNDRY SYSTEMS

$337.60J S Morton HSD 201ALLIANCE LAUNDRY SYSTEMSApril 9, 2026

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Description

J Sterling Morton IL approved a $337.60 payment to ALLIANCE LAUNDRY SYSTEMS for technical service on East campus laundry equipment. The expense is coded as building repair and maintenance.

Contract Details

Contract Amount

$337.60

Vendor

ALLIANCE LAUNDRY SYSTEMS

Agency

J S Morton HSD 201, IL

Contract Type

MAINTENANCE

Document Date

April 9, 2026

Renewal Info

Single maintenance service invoice; no ongoing term specified.

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