Village of Park Forest Invoice Register Report Feb 2026
New Tires Purchased from TRL Tire Service Corp
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Description
TRL TIRE SERVICE CORP provided tires and service for Dave’s truck, totaling $461.40, paid in February 2026.
Contract Details
Contract Amount
$461.40
Vendor
TRL TIRE SERVICE CORP
Agency
Park Forest village (pt.), IL
Contract Type
EQUIPMENT
Document Date
February 20, 2026
Renewal Info
Recurring as fleet maintenance needs arise.
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