huntley_community_school_district_158_purchase_ord.pdf
FleetSoft Fleet Management Purchase Order
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Description
Huntley Community School District 158 has issued an $8,964 purchase order to FleetSoft, likely for fleet management software or related supplies, pending Board authorization. This supports transportation fleet operations.
Contract Details
Contract Amount
$8,964.00
Vendor
FLEETSOFT
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
TECHNOLOGY
Document Date
September 4, 2025
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Huntley Community School District 158 AgendaPacket 2026-05-21
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