District pays H2I Group for facilities work
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Description
Glen Ellyn School District 41 issued $19,915 in payments to H2I Group for multiple invoices tied to facilities or equipment projects.
Contract Details
Contract Amount
$19,915.00
Vendor
H2I GROUP
Agency
Glen Ellyn SD 41, IL
Contract Type
FACILITIES
Document Date
May 18, 2026
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More from Glen Ellyn SD 41
Glen Ellyn School District 41 Board Report Auditor Contract Renewal 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
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