Huntley Community School District 158 Supplemental Purchase Order Summary April 2026
Playground Parts Ordered from Team Reil
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Description
Huntley CUSD 158 approved a $1,198.00 purchase from Team Reil Inc for Chesak Miracle playground parts. The parts support maintenance of student play equipment.
Contract Details
Contract Amount
$1,198.00
Vendor
TEAM REIL INC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
April 16, 2026
Contract Term
FY 2025-2026
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