Libertyville SD #70 Invoice Listing Report April 2026
Copy paper for HMS from Murnane Paper
Trusted by teams at
Description
Libertyville SD #70 paid Murnane Paper Company another $1,448.00 for copy paper for HMS. The district processed invoice 232147 on April 27, 2026.
Contract Details
Contract Amount
$1,448.00
Vendor
MURNANE PAPER COMPANY
Agency
Libertyville SD 70, IL
Contract Type
SUPPLIES
Document Date
April 22, 2026
More from MURNANE PAPER COMPANY
Related Contracts
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
RECOMMENDEDCons HSD 230 Regular School Board Meeting April 2026
AWARDEDLibertyville SD #70 Invoice Listing Report April 2026
APPROVEDVillage of Arlington Heights Board of Trustees Agenda April 2026
APPROVEDCommunity Unit School District 300 Human Resources Report April 2026
APPROVEDMore from Libertyville SD 70
Libertyville School District 70 Intergovernmental Agreement Sharing of Hearing Itinerant 2026-07-01
Libertyville School District 70 Intergovernmental Agreement Sharing of Hearing Itinerant 2026-07-01
Libertyville School District 70 Intergovernmental Agreement Sharing of Hearing Itinerant 2026-07-01
Libertyville Elementary Schools District No. 70 Board Report Approval to Pay July 2026 Accounts Payable and Payroll Expenditures 2026-06-15
Libertyville Elementary Schools District No. 70 Board Report Approval to Pay July 2026 Accounts Payable and Payroll Expenditures 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.