huntley_community_school_district_158_purchase_ord.pdf
Music Supplies Purchase from Emily Johnson
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Description
Huntley CSD 158 prepared a $300.00 purchase order to Emily Johnson for chorus and band supplies at Heineman. Payment is pending Board approval and invoice.
Contract Details
Contract Amount
$300.00
Vendor
JOHNSON, EMILY
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
November 13, 2025
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