huntley_community_school_district_158_purchase_ord.pdf
Facilities services PO to Halloran & Yauch Inc
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Description
The district placed a $5,235.00 order with Halloran & Yauch Inc for facility-related purchased services. The Board is asked to authorize payment once invoiced.
Contract Details
Contract Amount
$5,235.00
Vendor
HALLORAN & YAUCH INC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
MAINTENANCE
Document Date
November 13, 2025
Contract Term
Purchase order dated 01/23/2024
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