Lockport School District 91 A/P Check Register May 2024
Supplies/Facilities Payment to Twin Towers Approved
Trusted by teams at
Description
Twin Towers was paid $645.35 for supplies or related services in May.
Contract Details
Contract Amount
$645.35
Vendor
TWIN TOWERS
Agency
Lockport SD 91, IL
Contract Type
SUPPLIES
Document Date
May 31, 2024
More from TWIN TOWERS
Related Contracts
town-of-dayton-city-council-agenda-police-services-agreement-stormwater-line-replacement-loan-july-21-2025_441.pdf
approvedtown-of-dayton-agenda-2025-06-16_da5.pdf
pendingtown-of-daytonmeeting-minutes2025-03-03_580.pdf
ongoingborough-of-daytonmeeting-minutes2025-03-03_96f.pdf
ongoingLockport School District 91 Bills Payable List May 2024
APPROVEDMore from Lockport SD 91
Lockport School District 91 Board of Education Regular Meeting Minutes 2026-04-14
Lockport School District 91 Board of Education Regular Meeting Minutes 2026-04-14
Lockport School District 91 Board of Education Regular Meeting Minutes 2026-04-14
Lockport School District 91 Bills Payable List March 2026
Lockport School District 91 Bills Payable List March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.