Coca-Cola products supplied for HS vending machines
Trusted by teams at
Description
Huntley Community School District 158 used activity funds to pay $180.30 to Great Lakes Coca-Cola Distribution for refilling high school pop machines. The purchase supports vending and concession offerings.
Contract Details
Contract Amount
$180.30
Vendor
GREAT LAKES COCA-COLA DISTRIBUTION
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
July 31, 2025
More from GREAT LAKES COCA-COLA DISTRIBUTION
More from Huntley Comm Sch Dist 158
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
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.