Township High School District 214 AgendaPacket 2026-06-25
Science Supplies Purchase From Fisher Scientific
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Description
District 214 approved a June 25, 2026 payment of $633.15 to Fisher Scientific Co LLC for science lab supplies. The payment is included in the Education Fund Accounts Payable listing.
Contract Details
Contract Amount
$633.15
Vendor
FISHER SCIENTIFIC COMPANY LLC
Agency
Township HSD 214, IL
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Check dated June 25, 2026
Renewal Info
Per-order supply purchase; no formal term contract referenced.
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