Hampshire Township Park District Agenda Packet May 18 2026
Board Approves $15,399.74 in MSI Payables
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Description
The Hampshire Township Park District Board approved MSI payables totaling $15,399.74 for invoices paid between April 21 and April 30, 2026. The action authorizes payment processing through the MSI system or vendor for this period.
Contract Details
Contract Amount
$15,399.74
Vendor
MSI
Agency
Hampshire Park District, IL
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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