Student Food-Service Payment Reported to Danielle Crespo
Huntley Comm Sch Dist 158School · Algonquin, IL- Disclosed value
- $59.50
- From report
- Document date
- Nov 12, 2026
The 30-second brief
Huntley Community School District 158 reported a $59.50 payment to Danielle N Crespo for student food-service expenses. Board approval was recommended.
Crespo, Danielle N holds this food services contract with Huntley Comm Sch Dist 158.
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Contract details
- Contract type
- Food Services
- Amount
- $59.50
- Document date
- November 12, 2026
- Vendor
- Crespo, Danielle N
- Source document
- Huntley Community School District 158 Report Imprest Checks Issued 2026-11-12 (Report)
More Huntley Comm Sch Dist 158 contracts
Questions about this contract
Who was awarded the food services contract by Huntley Comm Sch Dist 158?
Crespo, Danielle N was awarded this food services contract by Huntley Comm Sch Dist 158, as recorded on November 12, 2026. The contract value is $59.50.
How much is the Crespo, Danielle N contract with Huntley Comm Sch Dist 158 worth?
The Crespo, Danielle N contract with Huntley Comm Sch Dist 158 is valued at $59.50, covering food services work.
What type of contract is this?
This is a Food Services contract, documented as a report record.
Where was this contract approved?
This contract appears in Huntley Community School District 158 Report Imprest Checks Issued 2026-11-12 (Report), dated November 12, 2026 from Huntley Comm Sch Dist 158. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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