Norridge School District #80 Board of Education Regular Meeting Minutes 2026-04-21
Case Lots Paid for Bulk Supply Purchase
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Description
The Board authorized a $3,642.30 April 2026 payment to Case Lots for bulk supplies. This payment was part of the approved list of monthly bills over $3,000.
Contract Details
Contract Amount
$3,642.30
Vendor
CASE LOTS
Agency
Norridge Park District, IL
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
April 2026 monthly bills
Renewal Info
Ongoing vendor relationship for supplies as needed.
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