Huntley Community School District 158 Supplemental Purchase Order Summary April 2026
Speech Corner Supplies Order Approved
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Description
The Board approved a $250.92 purchase from Speech Corner LLC for speech therapy supplies and shipping per Quote #74836. The materials are funded through IDEA speech-pathology accounts.
Contract Details
Contract Amount
$250.92
Vendor
SPEECH CORNER LLC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
April 16, 2026
Contract Term
FY 2025-2026
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