Alden-Hebron School District Board of Education Meeting Agenda April 15, 2026
Payment to Gordon Flesch for Technology Services
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Description
The district recorded a March 2026 payment of $947.51 to GORDON FLESCH CO., INC, likely for copier or printing technology services. This expense falls under the March expenditures and current invoice approvals.
Contract Details
Contract Amount
$947.51
Vendor
GORDON FLESCH COMPANY INC
Agency
Alden Hebron SD 19, IL
Contract Type
TECHNOLOGY
Document Date
April 15, 2026
Contract Term
March 2026 expenditure
Renewal Date
2026-03-31
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Alden-Hebron School District Board of Education Meeting Agenda April 15, 2026
Alden-Hebron School District Board of Education Meeting Agenda April 15, 2026
Alden-Hebron School District Board of Education Meeting Agenda April 15, 2026
Alden-Hebron School District Board of Education Meeting Agenda April 15, 2026
Alden-Hebron School District Board of Education Meeting Agenda April 15, 2026
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