Lennox School District #41-4 Board of Education Minutes 2026-05-11
Team Laboratory Chemical supplies payment approved
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Description
The board approved a $335.00 General Fund payment to TEAM LABORATORY CHEMICAL LLC for chemicals. These are likely used for facility or grounds maintenance.
Contract Details
Contract Amount
$335.00
Vendor
TEAM LABORATORY CHEMICAL LLC
Agency
Lennox School District 41-4, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Lennox School District #41-4 Board of Education Minutes 2026-05-11
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