East Moline School District 37 Board of Education Regular Meeting Agenda April 2026
Board Pays Routine Supplies Invoice to ADEL WHOLESALERS
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Description
The Board authorized a $71.69 payment to ADEL WHOLESALERS in its April 27, 2026 accounts payable run. This represents routine supply purchasing for district operations.
Contract Details
Contract Amount
$71.69
Vendor
ADEL WHOLESALERS
Agency
East Moline SD 37, IL
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Single payment on 04/27/2026
Renewal Date
2026-04-27
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