DuPage High School District 88 AgendaPacket Board of Education Meeting 2026-06-22
Addison Floral Paid for Principal Office Supplies
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Description
District 88 approved a $70.00 payment to Addison Floral, Inc for supplies for the Addison Trail principal’s office in the June 3–17, 2026 vendor payments.
Contract Details
Contract Amount
$70.00
Vendor
ADDISON FLORAL INC
Agency
DuPage HSD 88, IL
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
June 3 – June 17, 2026 payment period
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