Prospect Heights Park District Board Report May 19 2026
Home Depot Credit Services Paid for Supplies
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Description
Prospect Heights Park District ratified a $2,236.93 payment to Home Depot Credit Services for building and maintenance supplies purchased on account.
Contract Details
Contract Amount
$2,236.93
Vendor
HOME DEPOT CREDIT SERVICES
Agency
Prospect Heights Park District, IL
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Paid 04/03/2026
Renewal Info
Purchases via store credit account; no contract term noted.
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Prospect Heights Park District Board Report May 19 2026
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