Antioch C.C. Dist. 34 Agenda Packet 2026-05-19
District Buys Maintenance Parts from A Parts Warehouse
Trusted by teams at
Description
Antioch CCSD 34 paid A PARTS WAREHOUSE $614.88 for parts, supporting equipment or vehicle maintenance needs. The purchase aids facility and fleet upkeep.
Contract Details
Contract Amount
$614.88
Vendor
A PARTS WAREHOUSE
Agency
Antioch CCSD 34, IL
Contract Type
EQUIPMENT
Document Date
May 19, 2026
More from A PARTS WAREHOUSE
Related Contracts
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
RECOMMENDEDEast China School District Board of Education Meeting Agenda Packet May 2026
APPROVEDEast China School District Board of Education Meeting May 2026
APPROVEDEast China School District Regular Board of Education Meeting Agenda April 2026
APPROVEDHuntley Community School District 158 Purchase Order Summary April 2026
RECOMMENDEDMore from Antioch CCSD 34
Antioch Community Consolidated School District 34 Board Meeting Agenda May 2026
Antioch School Districts 34 and 117 Fingerprint Services Agreement 2026-05-19
Antioch C.C. Dist. 34 Agenda Packet 2026-05-19
Antioch C.C. Dist. 34 Agenda Packet 2026-05-19
Antioch C.C. Dist. 34 Agenda Packet 2026-05-19
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.