Illinois State Board of Education Annual Statement of Affairs FY2025
Arthur J. Lootens & Son, Inc. Facility Services Payment
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Description
Arthur J. Lootens & Son, Inc. received an approved payment of $12,295.10 for facility and site services in FY2025.
Contract Details
Contract Amount
$12,295.10
Vendor
ARTHUR J LOOTENS & SON INC
Agency
Chsd 94, IL
Contract Type
FACILITIES
Document Date
June 30, 2025
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