Book Purchase from The Bookstore Ltd.
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Description
Glen Ellyn School District 41 issued a $19.18 payment to The Bookstore Ltd. for a book order. The purchase provides additional instructional or library resources.
Contract Details
Contract Amount
$19.18
Vendor
BOOKSTORE LTD THE
Agency
Glen Ellyn SD 41, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Single payment for invoice dated 03/12/2026
Renewal Info
One-time book purchase; no ongoing contract noted.
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Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
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