Rolling Meadows Park District AgendaPacket 2026-06-09
Board Approves Supplies Payment to Warehouse Direct
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Description
Warehouse Direct received $3,189.29 for supply procurement as part of board-approved disbursements.
Contract Details
Contract Amount
$3,189.29
Vendor
WAREHOUSE DIRECT
Agency
Rolling Meadows Park District, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
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