# Glenbrook High School District 225 1702100032

Equipment Repair

Note to Billing: Please separate parts and labor charges. Mail to: rlukas@glenbrook225.org

**Recipient:** School Technology Associates Inc

**Award Amount:** $3,440.00
**Ceiling:** $3,440.00

**Awarded:** January 14, 2021

**Identifier:** 1702100032

Glenbrook High School District 225 awarded School Technology Associates Inc a $3,440 purchase order for equipment repair. The order does not identify specific equipment, parts, labor quantities, or part numbers. A billing requirement states that parts and labor charges must be separated; invoices should be mailed to rlukas@glenbrook225.org.

### Description

Equipment Repair

Note to Billing: Please separate parts and labor charges. Mail to: rlukas@glenbrook225.org