Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Graduation program printing from Service Printing Corporation
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Description
Huntley CSD 158 plans a $2,089.00 payment to Service Printing Corporation for printing graduation programs. The expense supports high school commencement activities.
Contract Details
Contract Amount
$2,089.00
Vendor
SERVICE PRINTING CORPORATION
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Fiscal Year 2025-2026
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