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SUPPLIESAPPROVED

Norridge SD 80 Agenda Regular Meeting 2026-06-16

Technical Supplies Payment Approved to conneXion

$11,301.61Norridge SD 80CONNEXIONJune 16, 2026

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Description

A payment of $11,301.61 to conneXion was approved by Norridge SD 80 for technology or facilities supplies.

Contract Details

Contract Amount

$11,301.61

Vendor

CONNEXION

Agency

Norridge SD 80, IL

Contract Type

SUPPLIES

Document Date

June 16, 2026

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Issuing Agency

Norridge SD 80

School

Norridge, IL

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Vendor

CONNEXION

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