Tennis mower wheel purchase approved
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Description
Crystal Lake Park District approved payment to 10-S TENNIS SUPPLY for $97.75 for ball mower wheels as part of the June 2025 voucher expenses. The purchase supports maintenance of tennis facilities.
Contract Details
Contract Amount
$97.75
Vendor
10-S TENNIS SUPPLY
Agency
Crystal Lake Park District, IL
Contract Type
SUPPLIES
Document Date
July 21, 2025
Contract Term
Post Dates 6/1/2025 - 6/30/2025
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