huntley_community_school_district_158_purchase_ord.pdf
Building Small Projects with Artlow Systems
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Description
The district issued a $7,350 purchase order to Artlow Systems, Inc for building small projects. Payment awaits Board approval and invoice submission.
Contract Details
Contract Amount
$7,350.00
Vendor
ARTLOW SYSTEMS INC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
FACILITIES
Document Date
September 4, 2025
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