Beverage Supply Payment to Euclid Beverage
Trusted by teams at
Description
The park district paid $2,594.60 to EUCLID BEVERAGE on April 15, 2026 for beverage supplies, as shown in the accounts payable check register.
Contract Details
Contract Amount
$2,594.60
Vendor
EUCLID BEVERAGE
Agency
Dundee Township Park District, IL
Contract Type
FOOD_SERVICES
Document Date
April 15, 2026
More from EUCLID BEVERAGE
More from Dundee Township Park District
Dundee Township Park District Regular Board Meeting Agenda May 2026
Dundee Township Park District Regular Board Meeting Agenda May 2026
Dundee Township Park District Regular Board Meeting Agenda May 2026
Dundee Township Park District Regular Board Meeting Agenda May 2026
Dundee Township Park District Regular Board Meeting Agenda May 2026
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.