huntley_community_school_district_158_disbursement.pdf
Grounds supplies purchased from AHW Hampshire
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Description
The district issued a $136.79 payment to AHW LLC - Hampshire for grounds supplies. The expense supports building and grounds maintenance.
Contract Details
Contract Amount
$136.79
Vendor
AHW LLC - HAMPSHIRE
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
November 13, 2025
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APPROVEDHuntley Community School District 158 Purchase Order Summary January 2026
APPROVEDhuntley_community_school_district_158_purchase_ord.pdf
RECOMMENDEDhuntley_community_school_district_158_purchase_ord.pdf
RECOMMENDEDhuntley_community_school_district_158_purchase_ord.pdf
RECOMMENDEDMore from Huntley Comm Sch Dist 158
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 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
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