Peotone CUSD 207U Board of Education Agenda Packet April 2026
Area Salt & Chemical Supplies Purchased for Facilities
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Description
Peotone CUSD 207U incurred $782.23 in maintenance-related supply purchases from Area Salt & Chemical Inc across several school facilities during the March 17–April 20, 2026 period. The purchases were included on the April 2026 schedule of bills.
Contract Details
Contract Amount
$782.23
Vendor
AREA SALT & CHEMICAL INC
Agency
Peotone CUSD 207U, IL
Contract Type
SUPPLIES
Document Date
April 19, 2026
Contract Term
Supplies purchased between 03/17/2026 and 04/20/2026
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