Full Payment Approved for John Deere Mower Purchase
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Description
The Board will ratify a one-time payment of $27,998.03 to Deere and Company as Payout #1 (100%) for the purchase of a John Deere 1500 commercial mower under project CRP #25-04. This payment completes the mower acquisition.
Contract Details
Contract Amount
$27,998.03
Vendor
DEERE AND COMPANY
Agency
Woodridge Park District, IL
Contract Type
EQUIPMENT
Document Date
September 9, 2025
Renewal Info
One-time equipment purchase with full payout; no renewal anticipated.
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