Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Site and hydrant repair work by Stark & Son Trenching
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Description
The district seeks approval to pay Stark & Son Trenching Inc $7,031.00 for excavation, catch basin cleaning, regrouting, and fire hydrant replacement at multiple schools. The work is charged to repairs/maintenance and insurance claim accounts.
Contract Details
Contract Amount
$7,031.00
Vendor
STARK & SON TRENCHING INC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
MAINTENANCE
Document Date
May 21, 2026
Contract Term
Fiscal Year 2025-2026
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PENDINGhuntley_community_school_district_158_purchase_ord.pdf
RECOMMENDEDMore from Huntley Comm Sch Dist 158
Huntley Community School District 158 AgendaPacket 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
Huntley Community School District 158 AgendaPacket 2026-05-21
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