Repair Contract Approved for CCPD Vehicle with River Oaks L & E
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Description
The City approved $7,386.69 in repair work by River Oaks L & E for CCPD Unit 25-458, to be paid from account 01060-54152.
Contract Details
Contract Amount
$7,386.69
Vendor
RIVER OAKS L & E
Agency
Calumet Park village, IL
Contract Type
MAINTENANCE
Document Date
May 14, 2026
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