huntley_community_school_district_158_purchase_ord.pdf
Building Repair Services from Halloran & Yauch
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Description
Huntley Community School District 158 issued a $4,125.70 purchase order to Halloran & Yauch Inc for building repairs on September 25, 2025. Payment awaits Board approval of the purchase order report.
Contract Details
Contract Amount
$4,125.70
Vendor
HALLORAN & YAUCH INC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
MAINTENANCE
Document Date
November 13, 2025
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