Effingham Equity Paid for Park District Supplies
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Description
Effingham Park Board authorized a $119.58 payment to Effingham Equity for October 2025. The charge likely covers routine operational supplies or fuel.
Contract Details
Contract Amount
$119.58
Vendor
EFFINGHAM EQUITY
Agency
Effingham Park District, IL
Contract Type
SUPPLIES
Document Date
November 3, 2025
Contract Term
October 2025
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Effingham Park Board Meeting Minutes February 2026
Effingham Park Board Meeting Minutes February 2026
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