Great Lakes Coca-Cola Supplies HS Beverages
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Description
The district’s activity funds include a $120.20 payment to Great Lakes Coca-Cola Distribution for beverages for the high school pop account. The purchase supports concessions or refreshment sales.
Contract Details
Contract Amount
$120.20
Vendor
GREAT LAKES COCA-COLA DISTRIBUTION
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
November 13, 2025
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Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
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