Huntley Community School District 158 Purchase Order Summary April 2026
Fleet supply purchases from A Parts Warehouse
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Description
Huntley Community School District 158 is seeking Board approval to pay A Parts Warehouse $788.70 for fleet supply purchase orders issued between March 13 and March 26, 2026. These orders cover parts and materials for the district’s vehicle fleet.
Contract Details
Contract Amount
$788.70
Vendor
A PARTS WAREHOUSE
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
April 2, 2026
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