knoxville_cusd_202_board_of_education_regular_meet.pdf
District Pays Birkeys for Repairs and Services
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Description
Knoxville CUSD #202 approved payments totaling $4,067.45 to BIRKEYS for transportation repairs and building purchased services. These expenses support district vehicle and facility upkeep.
Contract Details
Contract Amount
$4,067.45
Vendor
BIRKEYS
Agency
Knoxville CUSD 202, IL
Contract Type
MAINTENANCE
Document Date
December 15, 2025
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