Library/Textbook Purchase From Follett Content Solutions
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Description
Township High School District 214 issued a $1,256.65 payment on June 25, 2026 to Follett Content Solutions, LLC for educational content and materials. The expenditure appears in the Education Fund Accounts Payable run.
Contract Details
Contract Amount
$1,256.65
Vendor
FOLLETT CONTENT SOLUTIONS LLC
Agency
Township HSD 214, IL
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Check dated June 25, 2026
Renewal Info
Ongoing materials purchasing; any master agreement is not detailed here.
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