huntley_community_school_district_158_purchase_ord.pdf
IDEA Service Purchase from Adaptability LLC
Trusted by teams at
Description
Huntley Community School District 158 created a $218.75 purchase order with Adaptability LLC for IDEA general purchased services. Payment is subject to Board approval when invoices are submitted.
Contract Details
Contract Amount
$218.75
Vendor
ADAPTABILITY LLC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 13, 2025
More from ADAPTABILITY LLC
Related Contracts
Oak Lawn-Hometown School District 123 Minutes Regular Meeting 2026-04-27
RENEWEDOak Lawn-Hometown School District 123 Regular Board Meeting Agenda April 2026
RENEWEDGower School District 62 Board of Education Agenda April 2026
PENDINGGower School District 62 Board of Education Minutes 2026-04-22
APPROVEDPark Ridge-Niles CCSD 64 Board of Education Agenda April 2026
APPROVEDMore from Huntley Comm Sch Dist 158
Huntley Community School District 158 AgendaPacket 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 AgendaPacket 2026-05-21
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.