Summit Hill School District 161 Bills Payable List March 2026
Building Maintenance Services by PreMistar South
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Description
PreMistar South was contracted for $9,736.25 in consumables and labor to support building maintenance.
Contract Details
Contract Amount
$9,736.25
Vendor
PREMISTAR SOUTH
Agency
Summit Hill SD 161, IL
Contract Type
MAINTENANCE
Document Date
March 1, 2026
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