huntley_community_school_district_158_purchase_ord.pdf
Security Repairs by Kelso Burnett Co
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Description
The district expects to pay Kelso Burnett Co $478.50 for security-related repair work ordered March 26, 2025. Payment will proceed after Board approval of the Purchase Order Report.
Contract Details
Contract Amount
$478.50
Vendor
KELSO BURNETT COMPANY
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
MAINTENANCE
Document Date
September 4, 2025
Contract Term
Purchase orders issued from March 14, 2025 to March 31, 2025
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