Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Grounds Vehicle Repair and Supplies Purchased from AHW LLC
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Description
Central CUSD 301 approved payments totaling $1,645.11 to AHW LLC for grounds vehicle repair and grounds supplies. The purchases support upkeep of district grounds and equipment.
Contract Details
Contract Amount
$1,645.11
Vendor
AHW LLC
Agency
Central CUSD 301, IL
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
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