Cyber Construction Approved for $139.50 IT Support
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Description
Approval for payment of $139.50 was made to Cyber Construction for IT Support services on 7/1, 7/10/25, reflecting an approved expenditure in the district's operations.
Contract Details
Contract Amount
$139.50
Vendor
CYBER CONSTRUCTION
Agency
Luka Fire Protection District, IL
Contract Type
IT Support
Document Date
September 17, 2025
Contract Term
7/1, 7/10/25
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