Jewel food purchases for fire lieutenant testing
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Description
The Board recorded a $30.57 expenditure to Jewel for food or supplies related to the Fire Department Lieutenant promotion process on February 24–25, 2026. These purchases supported on-site testing activities.
Contract Details
Contract Amount
$30.57
Vendor
JEWEL
Agency
Elk Grove Village village (pt.), IL
Contract Type
FOOD_SERVICES
Document Date
April 15, 2026
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Issuing Agency
City
Elk Grove Village village (pt.), IL
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