effingham_unit_40_schools_financial_report_notes_a.pdf
KCH Mechanical HVAC Invoice Paid
Trusted by teams at
Description
Effingham Unit 40 processed a $5,110.00 check to KCH MECHANICAL INC on 09/04/2018 for A/C-related services. This aligns with the noted September 2018 A/C invoice.
Contract Details
Contract Amount
$5,110.00
Vendor
KCH MECHANICAL INC
Agency
Effingham CUSD 40, IL
Contract Type
MAINTENANCE
Document Date
September 30, 2025
More from KCH MECHANICAL INC
Related Contracts
Jasper County Community Unit School District No. 1 Minutes Regular Board Meeting 2026-05-18
AWARDEDeffingham_unit_40_schools_financial_report_notes_a.pdf
APPROVEDeffingham_unit_40_schools_financial_report_notes_a.pdf
APPROVEDeffingham_unit_40_schools_financial_report_notes_a.pdf
APPROVEDEffingham Park Board Meeting Minutes Sept 2025
APPROVEDMore from Effingham CUSD 40
Effingham Community Unit District #40 Minutes April 13 2026
Effingham Community Unit District #40 Minutes April 13 2026
Effingham Community Unit District #40 Minutes April 13 2026
Effingham Community Unit District #40 Minutes Regular Meeting 2026-04-13
Effingham Community Unit District #40 Minutes Regular Meeting 2026-04-13
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.