Antioch C.C. Dist.#34 Check Register August 2025
Security Maintenance Payment to ACTIVE ALARM COMPANY INC Approved
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Description
ACTIVE ALARM COMPANY INC received $3,946.00 for alarm/security maintenance services.
Contract Details
Contract Amount
3,946.00
Vendor
ACTIVE ALARM COMPANY INC
Agency
Antioch CCSD 34, IL
Contract Type
MAINTENANCE
Document Date
August 6, 2025
Contract Term
08/06/2025
Renewal Date
2025-08-06
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