Ottawa Elementary School District #141 Accounts Payable Report March 2026
School and Office Supplies from Grundy Supply
Trusted by teams at
Description
Ottawa Elementary School District #141 paid GRUNDY SUPPLY $54.99 for office and school supplies across several locations. The payment was made via check 104984 on March 24, 2026.
Contract Details
Contract Amount
$54.99
Vendor
GRUNDY SUPPLY
Agency
Ottawa ESD 141, IL
Contract Type
SUPPLIES
Document Date
March 1, 2026
Contract Term
Supplies purchased in March 2026; check dated 03/24/2026
More from GRUNDY SUPPLY
Related Contracts
Coal City Village Board Meeting Agenda Packet May 13 2026
ONGOINGOttawa Elementary School District #141 Paid Accounts Payable Report January 2026
APPROVEDstreator_elementary_district_44_board_bills_decemb.pdf
APPROVEDcoal_city_cusd_1_ap_check_register_october_2025.pdf
approvedcoal_city_cusd_1_ap_check_register_september_2025.pdf
approvedMore from Ottawa ESD 141
Ottawa Elementary SD 141 Regular Board Meeting Agenda May 2026
Ottawa ESD 141 Regular Board Meeting Agenda April 2026
Ottawa ESD 141 Regular Board Meeting Agenda April 2026
Ottawa ESD 141 Regular Board Meeting Agenda April 2026
Ottawa ESD 141 Regular Board Meeting Agenda April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.