Board Approves $2,900 Program Class Payment to Playwell
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Description
The Burr Ridge Park District approved payment of a $2,900 invoice to Playwell for a class offered through the district’s recreation programming. The expenditure supports ongoing program offerings for residents.
Contract Details
Contract Amount
$2,900
Vendor
PLAYWELL
Agency
Burr Ridge Park District, IL
Contract Type
OTHER
Document Date
November 17, 2025
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