Huntley Community School District 158 Purchase Order Summary Feb 2026
NIR Facility Maintenance Service Payment Approval
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Description
NIR will be paid $2,500.00 for building and maintenance services provided to Huntley CSD158 by January 9, 2026.
Contract Details
Contract Amount
$2,500.00
Vendor
NIR
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
MAINTENANCE
Document Date
February 5, 2026
Contract Term
Purchase Order dated 01/09/2026
Renewal Date
2026-01-09
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