huntley_community_school_district_158_disbursement.pdf
Grounds supplies purchased from AHW LLC
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Description
Huntley Community School District 158 disbursed $902.44 to AHW LLC - Hampshire for grounds supplies. The purchase supports maintenance of district outdoor facilities.
Contract Details
Contract Amount
$902.44
Vendor
AHW LLC - HAMPSHIRE
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
November 13, 2025
Contract Term
Disbursements 04/25/2025–06/06/2025
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Related Contracts
Elgin Township Department Summary Report March 2026
APPROVEDHuntley Community School District 158 Purchase Order Summary January 2026
APPROVEDhuntley_community_school_district_158_disbursement.pdf
APPROVEDhuntley_community_school_district_158_purchase_ord.pdf
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