Building Repair Services Paid To Artlow Systems
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Description
The district paid $17,171.50 to Artlow Systems, Inc for building repairs and maintenance in January 2020. This expenditure addresses facility upkeep and system needs.
Contract Details
Contract Amount
$17,171.50
Vendor
ARTLOW SYSTEMS INC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
MAINTENANCE
Document Date
November 13, 2025
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