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SUPPLIESAPPROVED

Norridge SD 80 Agenda Regular Meeting 2026-06-16

Textbook Supplies Payment Approved to Mc-Graw Hill

$12,174.30Norridge SD 80MC-GRAW HILLJune 16, 2026

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Description

Norridge SD 80 approved a payment of $12,174.30 to Mc-Graw Hill for educational textbooks and materials.

Contract Details

Contract Amount

$12,174.30

Vendor

MC-GRAW HILL

Agency

Norridge SD 80, IL

Contract Type

SUPPLIES

Document Date

June 16, 2026

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Issuing Agency

Norridge SD 80

School

Norridge, IL

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Vendor

MC-GRAW HILL

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