East Moline District 37 Board of Education Regular Meeting Agenda February 2026
District Pays Adel Wholesalers for Supplies
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Description
The district issued an $83.20 payment to ADEL WHOLESALERS on February 23, 2026 for maintenance or facility supplies. The purchase was included in the February accounts payable list.
Contract Details
Contract Amount
$83.20
Vendor
ADEL WHOLESALERS
Agency
East Moline SD 37, IL
Contract Type
SUPPLIES
Document Date
February 23, 2026
Contract Term
check dated 02/23/2026
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