huntley_community_school_district_158_purchase_ord.pdf
Vehicle and B&G Maintenance with AHW LLC
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Description
Huntley CSD 158 recorded purchase orders totaling $2,429.27 to AHW LLC - Hampshire for vehicle repairs, maintenance, and building and grounds supplies. These payments are pending Board approval of the Purchase Order Report.
Contract Details
Contract Amount
$2,429.27
Vendor
AHW LLC - HAMPSHIRE
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
MAINTENANCE
Document Date
November 13, 2025
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Elgin Township Department Summary Report March 2026
APPROVEDHuntley Community School District 158 Purchase Order Summary January 2026
APPROVEDhuntley_community_school_district_158_purchase_ord.pdf
RECOMMENDEDhuntley_community_school_district_158_disbursement.pdf
APPROVEDhuntley_community_school_district_158_purchase_ord.pdf
RECOMMENDEDMore 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
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