alwood-cusd-225-bills-payable-october-2025_0fd.pdf
Athletic supplies purchased from Breedlove Sporting Goods
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Description
AlWood CUSD 225 authorized a $1,240.00 payment to BREEDLOVE SPORTING GOODS for high school girls basketball supplies in October 2025. The purchase supports athletic program needs.
Contract Details
Contract Amount
$1,240.00
Vendor
BREEDLOVE SPORTING GOODS
Agency
AlWood CUSD 225, IL
Contract Type
SUPPLIES
Document Date
October 31, 2025
Contract Term
10/01/2025 to 10/31/2025
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APPROVEDalwood-cusd-225-bills-payable-october-2025_0fd.pdf
approvedMore from AlWood CUSD 225
AlWood Community District #225 Board of Education Meeting Agenda May 18, 2026
AlWood Board of Education Meeting Agenda February 2026
AlWood Board of Education Meeting Minutes February 2026
AlWood Board of Education Meeting Minutes February 2026
AIWood CUSD 225 Bills Payable Report Jan 2026
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