Effingham Park Board Meeting Minutes August 2025
Dittamore Implement Equipment Invoice Approved
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Description
The Effingham Park Board authorized payment of an $872.12 July invoice to Dittamore Implement for equipment or parts. The payment was part of the monthly bills over $100.
Contract Details
Contract Amount
$872.12
Vendor
DITTAMORE IMPLEMENT
Agency
Effingham Park District, IL
Contract Type
EQUIPMENT
Document Date
August 4, 2025
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