AIWood CUSD 225 Bills Payable Report Jan 2026
Athletic Supplies Purchase Approved for Volleyball
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Description
AIWood CUSD 225 authorized $1,262.78 in athletic equipment purchases from BREEDLOVE SPORTING GOODS for use at the high school.
Contract Details
Contract Amount
$1,262.78
Vendor
BREEDLOVE SPORTING GOODS
Agency
AlWood CUSD 225, IL
Contract Type
SUPPLIES
Document Date
January 1, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
Renewal Info
Ordered as needed per budget; not recurring.
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Related Contracts
East Moline School District 37 Board of Education Meeting Agenda March 2026
ONGOINGAlWood CUSD 225 Annual Statement of Affairs 2025
ONGOINGrock_island_schools_check_register_bh_education.pdf
APPROVEDalwood-cusd-225-bills-payable-october-2025_0fd.pdf
approvedalwood-cusd-225-bills-payable-october-2025_0fd.pdf
APPROVEDMore from AlWood CUSD 225
AlWood Community District #225 Board of Education Meeting Agenda May 18, 2026
AlWood Board of Education Meeting Agenda February 2026
AlWood Board of Education Meeting Minutes February 2026
AlWood Board of Education Meeting Minutes February 2026
AIWood CUSD 225 Bills Payable Report Jan 2026
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