Township High School District 214 Board Meeting Agenda April 23, 2026
Payment to Alro Steel for Material Supplies Approved
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Description
District 214 issued a $381.85 payment to Alro Steel Corporation for steel or related materials. This Education Fund payment was part of the April 23, 2026 approved accounts payable.
Contract Details
Contract Amount
$381.85
Vendor
ALRO STEEL CORPORATION
Agency
Township HSD 214, IL
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Single payment on 04/23/2026
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