Ottawa Elementary School District #141 Accounts Payable Report March 2026
Special Ed Food and Supplies from Handy Foods
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Description
Ottawa Elementary School District #141 paid HANDY FOODS $158.85 for food and supplies supporting cognitive disability programs. The purchases were paid via check 104988 on March 24, 2026.
Contract Details
Contract Amount
$158.85
Vendor
HANDY FOODS
Agency
Ottawa ESD 141, IL
Contract Type
FOOD_SERVICES
Document Date
March 1, 2026
Contract Term
Purchases in March 2026; check dated 03/24/2026
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