huntley_community_school_district_158_purchase_ord.pdf
Grounds Trenching Work by Stark & Son
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Description
The district issued purchase orders totaling $4,403.28 to Stark & Son Trenching Inc for grounds repair work. Payment will be made after Board approval and invoicing.
Contract Details
Contract Amount
$4,403.28
Vendor
STARK & SON TRENCHING INC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
CONSTRUCTION
Document Date
November 13, 2025
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Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
RECOMMENDEDCommunity Unit School District 300 Project Budget April 2026
DISCUSSEDWilliam Rainey Harper College Board of Trustees Minutes February 2026
AWARDEDCentral Community Unit School District 301 Board of Education Agenda February 2026
pendingCentral Community Unit School District 301 Track Replacement Project Bid Summary 2026-02-05
PENDINGMore 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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