Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Bus parts purchase from 1ST Ayd Corporation
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Description
Huntley CSD 158 plans a $739.26 purchase from 1ST Ayd Corporation for bus parts during FY 2025-26. The order supports fleet supplies for district transportation.
Contract Details
Contract Amount
$739.26
Vendor
1ST AYD CORPORATION
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Fiscal Year 2025-2026
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Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
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