Mechanical service payment to ACTION MECHANICAL INC
Trusted by teams at
Description
Douglas School District approved payment of $14,760.00 to ACTION MECHANICAL INC for mechanical or HVAC-related services as part of its April 30, 2026 accounts payable. The expenditure supports ongoing facility operations.
Contract Details
Contract Amount
$14,760.00
Vendor
ACTION MECHANICAL INC
Agency
Douglas School District 51-1, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
More from ACTION MECHANICAL INC
More from Douglas School District 51-1
Douglas School District Agenda Packet 2026-06-22
Douglas School District Agenda Packet 2026-06-22
Douglas School District Agenda Packet 2026-06-22
Douglas School District Agenda Packet 2026-06-22
Douglas School District Agenda Packet 2026-06-22
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.