Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Premistar boiler and kiln repair services
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Description
The district approved invoices totaling $4,263.82 to PREMISTAR for boiler parts and repairs at SGE and radiator and art kiln repairs at NMS. These services maintain critical building systems.
Contract Details
Contract Amount
$4,263.82
Vendor
PREMISTAR
Agency
Nippersink SD 2, IL
Contract Type
MAINTENANCE
Document Date
May 19, 2026
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Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
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