Township High School District 214 AgendaPacket 2026-06-25
Paper/Print Supplies Purchase From Lindenmeyr Munroe
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Description
District 214 paid $2,353 on June 25, 2026 to LINDENMEYR MUNROE for paper or printing supplies. The expense is part of the Education Fund Accounts Payable checks.
Contract Details
Contract Amount
$2,353.00
Vendor
LINDENMEYR MUNROE
Agency
Township HSD 214, IL
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Check dated June 25, 2026
Renewal Info
Ongoing supply purchases; no explicit contract term noted.
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