huntley_community_school_district_158_accounts_pay.pdf
Reimbursement for instructional and team-building supplies
Trusted by teams at
Description
The district plans to reimburse Stephanie Mitchell $263.09 for instructional and staff team-building supplies, including pens, organizers, and materials, upon Board approval.
Contract Details
Contract Amount
$263.09
Vendor
MITCHELL, STEPHANIE
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
November 13, 2025
More from MITCHELL, STEPHANIE
Related Contracts
City of Rocky Mount City Council Agenda 2026-06-08
PENDINGRocky Mount City Council Meeting Agenda March 2026
PENDINGCity of Rocky Mount City Council Meeting Agenda March 2026
PENDINGhuntley_community_school_district_158_accounts_pay.pdf
RECOMMENDEDhuntley_community_school_district_158_accounts_pay.pdf
APPROVEDMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.