polo_community_unit_school_district_222_board_minu.pdf
Playground equipment purchase funded with ESSER and CPO
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Description
The board ratified prior payment of approximately $19,000 to Playground Equipment for new playground equipment, funded by ESSER and CPO dollars. The expense was included in the approved January bills portion of the consent agenda.
Contract Details
Contract Amount
around $19,000
Vendor
PLAYGROUND EQUIPMENT
Agency
Polo CUSD 222, IL
Contract Type
EQUIPMENT
Document Date
November 17, 2025
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Polo Community Unit School District #222 Board of Education Minutes 2026-04-15
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Polo Community Unit School District #222 Board of Education Minutes March 2026
Polo Community Unit School District #222 Board of Education Minutes March 2026
Polo Community Unit School District #222 Board of Education Minutes March 2026
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