county_of_grundy_school_dist_111_invoice_listing_r.pdf
Admin building remodeling payment to CCC Holdings
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Description
County of Grundy School District 111 paid CCC Holdings, Inc $312,416.86 for administrative building remodeling work. The construction payment was issued on 10/09/2023 via check 088129.
Contract Details
Contract Amount
$312,416.86
Vendor
CCC HOLDINGS INC
Agency
Minooka CHSD 111, IL
Contract Type
CONSTRUCTION
Document Date
September 12, 2025
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