Huntley Community School District 158 Purchase Order Summary April 2026
Applied Maintenance fleet supply purchase order
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Description
The district intends to pay Applied Maintenance $649.59 for fleet supplies under a March 20, 2026 purchase order. Payment authorization is contingent on Board approval of the Purchase Order Report.
Contract Details
Contract Amount
$649.59
Vendor
APPLIED MAINTENANCE
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
April 2, 2026
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