MORRIS COMM HIGH SCHOOL Paid Accounts Payable Report April 2026
Hardware and maintenance supplies from Whitmore Ace Hardware
Trusted by teams at
Description
Morris Community High School purchased $228.44 in operating and hardware supplies from WHITMORE ACE HARDWARE. The facilities supplies were paid via check #35626 on April 13, 2026.
Contract Details
Contract Amount
$228.44
Vendor
WHITMORE ACE HARDWARE
Agency
Morris CHSD 101, IL
Contract Type
SUPPLIES
Document Date
April 1, 2026
Renewal Info
Ongoing as-needed hardware and maintenance supply purchases.
More from WHITMORE ACE HARDWARE
Related Contracts
Lockport Township Highway Commissioner AgendaPacket Road and Bridge Fund 2026-06-09
APPROVEDLockport Township Highway Commissioner Agenda May 2026
APPROVEDCity of Darien City Council Agenda May 4, 2026
APPROVEDGrundy County Animal Control/Highway/Transit Committee Agenda Packet April 2026
APPROVEDBraidwood Park District Regular Board Meeting Minutes April 2026
APPROVEDMore from Morris CHSD 101
Morris Community High School District 101 Board of Education Meeting Agenda May 2026
Morris Community High School District 101 Board of Education Meeting Agenda May 2026
Morris Community High School District 101 Board of Education Meeting Agenda May 2026
District #101 Morris Community High School Board Meeting Minutes April 2026
District #101 Morris Community High School Board Meeting Minutes April 2026
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.