Pro Shop Golf Merchandise Purchase From Acushnet
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Description
The Park District issued a check for $1,875.75 to ACUSHNET COMPANY on May 4, 2026 for golf merchandise for its pro shop operations.
Contract Details
Contract Amount
$1,875.75
Vendor
ACUSHNET COMPANY
Agency
Prospect Heights Park District, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Paid 05/04/2026
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