Beer Supply Payments to Euclid Beverage
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Description
Euclid Beverage received two disbursements totaling $2,644.60 for beer supplies to Randall Oaks and Bonnie Dundee golf courses. These payments support beverage service at golf operations.
Contract Details
Contract Amount
$1,076.40 and $1,568.20
Vendor
EUCLID BEVERAGE
Agency
Dundee Township Park District, IL
Contract Type
FOOD_SERVICES
Document Date
May 6, 2026
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