District Pays Total Maintenance for Facility Services
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Description
East Moline District 37 approved a $3,705.10 payment to Total Maintenance Inc on June 22, 2026 for facilities maintenance services. The contract work sustains the operation and reliability of building systems.
Contract Details
Contract Amount
$3,705.10
Vendor
TOTAL MAINTENANCE INC
Agency
East Moline SD 37, IL
Contract Type
MAINTENANCE
Document Date
June 22, 2026
Contract Term
Single payment dated 06/22/2026
Renewal Info
Service invoice under an ongoing maintenance relationship; contract term and renewals are not specified herein.
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