Effingham Park Board Meeting Minutes August 2025
Trophies Unlimited Awards Purchase Approved
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Description
The Effingham Park Board approved payment of a $765.96 July invoice to Trophies Unlimited for awards or trophies. The bill was included in the treasurer's report of expenses over $100.
Contract Details
Contract Amount
$765.96
Vendor
TROPHIES UNLIMITED
Agency
Effingham Park District, IL
Contract Type
SUPPLIES
Document Date
August 4, 2025
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