Winfield School District #34 Open Accounts Payable List April 2026
UBREAKIFIX repairs and diagnostics for district iPads
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Description
Winfield SD 34 approved $217.49 in procurement card payments to UBREAKIFIX for iPad glass repair and diagnostics.
Contract Details
Contract Amount
$217.49
Vendor
BMO PROCUREMENT CREDIT CARD - UBREAKIFIX
Agency
Winfield SD 34, IL
Contract Type
TECHNOLOGY
Document Date
April 30, 2026
Contract Term
Purchases expensed 4/29/2026
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