Food and Supply Purchases from Sysco Chicago
Trusted by teams at
Description
Sysco - Chicago, Inc was paid $6,379.84 for food, paper, and cleaning supplies at golf and recreation facilities, net of a small credit. This supports concession and food operations.
Contract Details
Contract Amount
$6,379.84
Vendor
SYSCO - CHICAGO INC
Agency
Dundee Township Park District, IL
Contract Type
FOOD_SERVICES
Document Date
May 6, 2026
More from SYSCO - CHICAGO INC
More from Dundee Township Park District
Dundee Township Park District AgendaPacket Regular Board of Commissioners Meeting 2026-06-03
Dundee Township Park District AgendaPacket Regular Board of Commissioners Meeting 2026-06-03
Dundee Township Park District AgendaPacket Regular Board of Commissioners Meeting 2026-06-03
Dundee Township Park District AgendaPacket Regular Board of Commissioners Meeting 2026-06-03
Dundee Township Park District AgendaPacket Regular Board of Commissioners Meeting 2026-06-03
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.