Norridge SD 80 Agenda Regular Meeting 2026-06-16
Payment for Learning Materials Approved to Savvas Learning
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Description
Norridge SD 80 authorized $14,047.00 payment to Savvas Learning Company for curriculum supplies.
Contract Details
Contract Amount
$14,047.00
Vendor
SAVVAS LEARNING COMPANY
Agency
Norridge SD 80, IL
Contract Type
SUPPLIES
Document Date
June 16, 2026
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Norridge SD 80 Agenda Regular Meeting 2026-06-16
Norridge SD 80 Agenda Regular Meeting 2026-06-16
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