District Approves Supply Purchase from School Specialty
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Description
School Specialty LLC was paid for supplies including hall passes, supporting school operations.
Contract Details
Contract Amount
$160.70
Vendor
SCHOOL SPECIALTY LLC
Agency
Glen Ellyn SD 41, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from SCHOOL SPECIALTY LLC
More from Glen Ellyn SD 41
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
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
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
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