huntley_csd_158_accounts_payable_report_february_2.pdf
Teacher Supply Reimbursement on Board Agenda
Trusted by teams at
Description
Scott Evans seeks $99.97 reimbursement for special education book purchase; Board to vote.
Contract Details
Contract Amount
$99.97
Vendor
EVANS, SCOTT
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
February 1, 2024
More from EVANS, SCOTT
Related Contracts
More from Huntley Comm Sch Dist 158
Huntley Community School District 158 AgendaPacket 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 AgendaPacket 2026-05-21
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.