# Glenbrook High School District 225 1702400066

Technology Services - Door System Maintenance and Improvements as Referenced on Invoice #1138667

**Recipient:** Anderson Lock Company

**Award Amount:** $97,560.00
**Ceiling:** $97,560.00

**Awarded:** January 29, 2024

**Identifier:** 1702400066

Glenbrook High School District 225 purchased technology services for door system maintenance and improvements from Anderson Lock Company. The purchase order references Invoice #1138667 and is for $97,560. No specific equipment, part numbers, quantities, or additional contract requirements are provided.

### Description

Technology Services - Door System Maintenance and Improvements as Referenced on Invoice #1138667