ROANOKE-BENSON UNIT #60 Vendor Publication May 2026
District Facilities Payments to Kelly Glass
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Description
Roanoke-Benson Unit #60 reports $80,769.00 in payments to KELLY GLASS INC. during the period. The expenditures likely cover glass and window work for district facilities.
Contract Details
Contract Amount
$80,769.00
Vendor
KELLY GLASS INC
Agency
Roanoke Benson CUSD 60, IL
Contract Type
FACILITIES
Document Date
May 7, 2026
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ROANOKE-BENSON UNIT #60 Vendor Publication May 2026
ROANOKE-BENSON UNIT #60 Vendor Publication May 2026
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