Lewistown Board of Education Meeting Agenda April 2026
Facilities supplies purchased from HD Supply
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Description
Lewistown CUSD 97 issued a $2,506.90 payment to HD SUPPLY for facilities supplies at both the elementary and high school campuses. The purchase appears in the April 15, 2026 expenses.
Contract Details
Contract Amount
$2,506.90
Vendor
HD SUPPLY
Agency
Lewistown CUSD 97, IL
Contract Type
SUPPLIES
Document Date
April 15, 2026
Contract Term
Expenses on 4/15/2026
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Lewistown Board of Education Meeting Agenda April 2026
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