city-of-park-ridge-report-2024-05-01_bde.pdf
City Makes Payment to Pesch's Flower Shop
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Description
Pesch's Flower Shop was paid $2,739.14 for supplies and contractual services to the City.
Contract Details
Contract Amount
$2,739.14
Vendor
PESCHES FLOWER SHOP
Agency
City of Park Ridge, IL
Contract Type
SUPPLIES
Document Date
May 1, 2024
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