Township High School District 214 Accounts Payable Listing April 2026
Electronics Purchase from Abt Electronics Approved
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Description
The district issued a $3,055.00 payment to Abt Electronics, Inc. from the Education Fund for electronics or related equipment. The payment was made via check 780979 dated April 23, 2026.
Contract Details
Contract Amount
$3,055.00
Vendor
ABT ELECTRONICS INC
Agency
Township HSD 214, IL
Contract Type
EQUIPMENT
Document Date
April 23, 2026
Contract Term
Check date 04/23/2026
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