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SUPPLIESAPPROVED

Township High School District 214 Accounts Payable Listing April 2026

Riddell Receives Major Payment for Football Equipment

$58,700.52Township HSD 214RIDDELL ALL AMERICAN CORPApril 9, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Township High School District 214 made a $58,700.52 Education Fund payment to Riddell All American Corp on April 9, 2026. The expenditure likely funds football and athletic safety equipment for student athletes.

Contract Details

Contract Amount

$58,700.52

Vendor

RIDDELL ALL AMERICAN CORP

Agency

Township HSD 214, IL

Contract Type

SUPPLIES

Document Date

April 9, 2026

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