huntley_community_school_district_158_supplemental.pdf
CRW Inc Technology Service Purchase Order Approved
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Description
A $586.00 purchase order to CRW Inc was approved for technology purchased services. The expenditure supports district IT operations.
Contract Details
Contract Amount
$586.00
Vendor
CRW INC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
TECHNOLOGY
Document Date
October 16, 2025
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DISCUSSSEDMore 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
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