interoffice_memorandum_accounts_payable_listing_de.pdf
Districtwide Air Filter Purchases from ACS FILTERS & SERVICE
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Description
Libertyville SD 70 paid ACS FILTERS & SERVICE a total of $2,366.40 for HVAC air filters for district facilities. The invoices were processed with a check dated December 15, 2025.
Contract Details
Contract Amount
$2,366.40
Vendor
ACS FILTERS & SERVICE
Agency
Libertyville SD 70, IL
Contract Type
MAINTENANCE
Document Date
December 15, 2025
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