District Approves March Bulk Supplies Payment to Case Lots
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Description
The Board approved a March 2026 payment of $3,805.30 to Case Lots for bulk supplies. This purchase was included among the monthly bills over $3,000.
Contract Details
Contract Amount
$3,805.30
Vendor
CASE LOTS
Agency
Norridge Park District, IL
Contract Type
SUPPLIES
Document Date
March 18, 2026
Contract Term
Monthly bills listing for March 2026
Renewal Info
Single monthly payment for supplies; no contract term or renewal information provided.
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