Township High School District 214 Accounts Payable Listing February 2026
STEM Supplies Procured from Andymark Inc
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Description
Township High School District 214 paid $1,730.96 to Andymark Inc for robotics or STEM-related supplies.
Contract Details
Contract Amount
$1,730.96
Vendor
ANDYMARK INC
Agency
Township HSD 214, IL
Contract Type
SUPPLIES
Document Date
February 26, 2026
Contract Term
One-time payment on 02/26/2026
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