Dundee Township Park District Board of Commissioners Meeting Agenda April 2026
Beverage Supply Payment to Euclid Beverage
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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
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