Park District approves tennis supply voucher
Trusted by teams at
Description
Crystal Lake Park District approved voucher expenses including a $270.71 purchase from 10-S TENNIS SUPPLY for tennis court supplies. The expense falls in the May 2025 voucher period.
Contract Details
Contract Amount
$270.71
Vendor
10-S TENNIS SUPPLY
Agency
Crystal Lake Park District, IL
Contract Type
SUPPLIES
Document Date
June 19, 2025
Contract Term
Post dates 05/01/2025 - 05/31/2025 (single invoice 05/01/2025)
More from 10-S TENNIS SUPPLY
More from Crystal Lake Park District
Crystal Lake Park District Regular Meeting Agenda December 2025
Crystal Lake Park District Regular Meeting Agenda December 2025
Crystal Lake Park District Regular Meeting Agenda December 2025
Crystal Lake Park District Regular Meeting Agenda December 2025
Crystal Lake Park District Regular Meeting Agenda December 2025
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.