Board to approve $97K payment to GLI Services
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Description
The Midlothian Park District board is scheduled to approve payment of $97,745.40 in bills to GLI Services, Inc. The agenda does not specify the services provided but treats this as a routine vendor expense.
Contract Details
Contract Amount
$97,745.40
Vendor
GLI SERVICES INC
Agency
Midlothian Park District, IL
Contract Type
OTHER
Document Date
April 16, 2026
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Midlothian Park District Regular Meeting Minutes 2026-04-16
Midlothian Park District Regular Meeting Minutes 2026-04-16
Midlothian Park District Regular Meeting Minutes 2026-04-16
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