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SUPPLIESAPPROVED

Oakwood CUSD 76 Monthly Board Report 2026-01-19 to 2026-02-12

OGS Water Softener Salt Purchase Authorized

$43.80Oakwood CUSD 76AQUALITY SOLUTIONSFebruary 12, 2026

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Description

A payment of $43.80 to Aquality Solutions for OGS softener salt is approved and ready as of January 31, 2026.

Contract Details

Contract Amount

$43.80

Vendor

AQUALITY SOLUTIONS

Agency

Oakwood CUSD 76, IL

Contract Type

SUPPLIES

Document Date

February 12, 2026

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Issuing Agency

Oakwood CUSD 76

School

Oakwood, IL

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Vendor

AQUALITY SOLUTIONS

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