Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Bus parts order to Applied Maintenance
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Description
Huntley CSD 158 plans an $855.38 fleet supplies purchase from Applied Maintenance for bus parts. The order supports transportation vehicle maintenance in FY 2025-26.
Contract Details
Contract Amount
$855.38
Vendor
APPLIED MAINTENANCE
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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