Hampshire Township Park District Agenda Packet May 18 2026
Board Approves $110,828.52 in ACS Payables
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Description
The Hampshire Township Park District Board approved ACS payables in the amount of $110,828.52 for invoices paid between May 8 and May 11, 2026. This action authorizes payment of obligations processed through ACS during that period.
Contract Details
Contract Amount
$110,828.52
Vendor
ACS
Agency
Hampshire Park District, IL
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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