Huntley Community School District 158 Purchase Order Summary January 2026
Supplies Order to AHW LLC - Hampshire
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Description
AHW LLC - Hampshire was issued a $735.00 order for building and grounds supplies on December 29, 2025.
Contract Details
Contract Amount
$735.00
Vendor
AHW LLC - HAMPSHIRE
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
January 15, 2026
Contract Term
Issued 12/29/2025
Renewal Date
2025-12-29
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Elgin Township Department Summary Report March 2026
APPROVEDhuntley_community_school_district_158_disbursement.pdf
APPROVEDhuntley_community_school_district_158_purchase_ord.pdf
RECOMMENDEDhuntley_community_school_district_158_purchase_ord.pdf
RECOMMENDEDhuntley_community_school_district_158_purchase_ord.pdf
RECOMMENDEDMore from Huntley Comm Sch Dist 158
Huntley Community School District 158 AgendaPacket 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 AgendaPacket 2026-05-21
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