Glen Ellyn School District 41 Board of Education Agenda Packet May 2026
Further Warehouse Direct supply payments
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Description
The district made another $1,457.58 payment to Warehouse Direct for multiple supply invoices.
Contract Details
Contract Amount
$1,457.58
Vendor
WAREHOUSE DIRECT
Agency
Glen Ellyn SD 41, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
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