Ottawa Elementary School District #141 Paid Accounts Payable Report January 2026
Special Ed Food Supplies Bought from Handy Foods
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Description
Handy Foods supplied special education food/supplies with $89.04 paid in January 2026.
Contract Details
Contract Amount
$89.04
Vendor
HANDY FOODS
Agency
Ottawa ESD 141, IL
Contract Type
FOOD_SERVICES
Document Date
January 31, 2026
Contract Term
Paid 01/20/2026
Renewal Date
2026-01-20
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