Ballfield Material Purchases from Conserv FS Ratified
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Description
The Board ratified $2,579.94 in payments to Conserv FS for ballfield materials such as infield clay and Turface. These supplies support maintenance of athletic fields.
Contract Details
Contract Amount
$2,579.94
Vendor
CONSERV FS
Agency
Lake Bluff Park District, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Ballfield supplies invoices 65212366 and 65213404
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