Township High School District 214 AgendaPacket 2026-06-25
Facility Supplies Purchase From Uline
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Description
Township High School District 214 issued a June 25, 2026 payment of $540 to Uline for facility or packaging supplies. The expense is part of the Education Fund Accounts Payable run.
Contract Details
Contract Amount
$540.00
Vendor
ULINE
Agency
Township HSD 214, IL
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Check dated June 25, 2026
Renewal Info
Per-order supply purchase; no term contract included.
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