huntley_community_school_district_158_purchase_ord.pdf
Goalbook IDEA Instructional Improvement Purchase
Trusted by teams at
Description
Huntley Community School District 158 intends to pay Enome Inc (Goalbook) $8,130.00 for IDEA-funded instructional improvement and staff development tools. Payment will follow Board approval of the purchase order report.
Contract Details
Contract Amount
$8,130.00
Vendor
ENOME INC (GOALBOOK)
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
LICENSE
Document Date
November 13, 2025
More from ENOME INC (GOALBOOK)
Related Contracts
Geneva CUSD 304 Goalbook Toolkit Membership Agreement 2026-2028
APPROVEDPutnam County Board Meeting Agenda May 7 2026
RENEWEDHuntsville ISD (TX) Goalbook Proposal 2026-2029
PENDINGwalled_lake_consolidated_school_district_board_of.pdf
APPROVEDsan_bernardino_city_unified_school_district_board.pdf
RATIFIEDMore from Huntley Comm Sch Dist 158
Huntley Community School District 158 AgendaPacket 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 AgendaPacket 2026-05-21
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.