KLF Trucking Purchase Order Increased for Solid Waste Services
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Description
Council approved a $37,000 increase to the purchase order with KLF Trucking for solid waste refuse disposal services in Fiscal Year 2026, driven by additional watermain break expenses.
Contract Details
Contract Amount
$37,000.00
Vendor
KLF TRUCKING
Agency
City of Park Ridge, IL
Contract Type
TRANSPORTATION
Document Date
January 5, 2026
Contract Term
Fiscal Year 2026
Renewal Date
2026-12-31
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