Effingham Park Board Meeting Minutes November 2025
October Vendor Payment Approved to K&W
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Description
The Park Board approved a $290.94 October payment to K&W for unspecified goods or services. This bill was included in the list of October expenditures over $100.
Contract Details
Contract Amount
$290.94
Vendor
K&W
Agency
Effingham Park District, IL
Contract Type
OTHER
Document Date
November 3, 2025
Contract Term
October 2025
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