huntley_community_school_district_158_purchase_ord.pdf
Special services POs to Alboum & Associates LLC
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Description
Huntley Community School District 158 issued purchase orders totaling $255.60 to Alboum & Associates LLC for special services. The Finance Committee is asked to recommend Board approval for payment upon receipt of invoices.
Contract Details
Contract Amount
$255.60
Vendor
ALBOUM & ASSOCIATES LLC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 13, 2025
Contract Term
Purchase orders dated 01/23/2024
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