Ottawa Elementary School District #141 Paid Accounts Payable Report January 2026
Maintenance and Janitorial Supplies from Grundy Supply
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Description
Multi-site maintenance and janitorial supplies paid to Grundy Supply for $2,261.88 in January 2026.
Contract Details
Contract Amount
$2,261.88
Vendor
GRUNDY SUPPLY
Agency
Ottawa ESD 141, IL
Contract Type
SUPPLIES
Document Date
January 31, 2026
Contract Term
Paid 01/20/2026
Renewal Date
2026-01-20
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