Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Payroll check forms purchase from Nelco
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Description
The district seeks approval for a $704.88 purchase from Nelco for payroll checks. The supplies support fiscal services operations in FY 2025-26.
Contract Details
Contract Amount
$704.88
Vendor
NELCO
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Fiscal Year 2025-2026
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