huntley_community_school_district_158_purchase_ord.pdf
Instructional supplies ordered from AHW LLC
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Description
The district issued a $1,250.00 purchase order to AHW LLC - Hampshire for high school instructional supplies on October 15, 2025. This classroom supply purchase is part of the Board’s November 13, 2025 approval packet.
Contract Details
Contract Amount
$1,250.00
Vendor
AHW LLC - HAMPSHIRE
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
November 13, 2025
Contract Term
Purchase order date 10/15/2025
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