Township High School District 214 AgendaPacket 2026-06-25
Promotional Items Purchase From Primo Brands
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Description
Township High School District 214 issued a June 25, 2026 payment of $118.44 to PRIMO BRANDS for promotional or branded items. The expense is listed in the Education Fund Accounts Payable run.
Contract Details
Contract Amount
$118.44
Vendor
PRIMO BRANDS
Agency
Township HSD 214, IL
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Check dated June 25, 2026
Renewal Info
Per-order promotional purchase; no term contract specified.
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