city-of-park-ridge-report-2024-10-03_d58.pdf
Materials purchase from JOSEPH D FOREMAN & COMPANY INC
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Description
JOSEPH D FOREMAN & CO INC supplied materials to the City, paid $4,460.00 on October 3, 2024.
Contract Details
Contract Amount
$4,460.00
Vendor
JOSEPH D FOREMAN & COMPANY INC
Agency
City of Park Ridge, IL
Contract Type
SUPPLIES
Document Date
October 3, 2024
Contract Term
10/03/24
Renewal Date
2024-10-03
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