Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Welnet renewal and PE supplies from School Health
Trusted by teams at
Description
The Board is asked to approve $667.97 to School Health Corporation for PE supplies and a one-year Welnet service renewal for Conley, Leggee, and Martin. The Welnet license is purchased via a Sourcewell cooperative contract.
Contract Details
Contract Amount
$667.97
Vendor
SCHOOL HEALTH CORPORATION
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Fiscal Year 2025-2026
Renewal Info
Welnet service renewal for one year under Sourcewell Contract #090925-SHC; future renewals would be annual.
More from SCHOOL HEALTH CORPORATION
Related Contracts
Saranac Central School District Board of Education Meeting Agenda 2026-06-15
AWARDEDLoup City Public Schools Board of Education Agenda Packet 2026-06-08
APPROVEDArlington Central School District Agenda Business Meeting 2026-05-26
AWARDEDArlington Central School District Agenda Business Meeting 2026-05-26
AWARDEDEast Irondequoit Central School District Board of Education Meeting Agenda Packet 2026-05-26
AWARDEDMore from Huntley Comm Sch Dist 158
Huntley Community School District 158 AgendaPacket 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 AgendaPacket 2026-05-21
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.