Additional Sysco Chicago Food Purchases Approved
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Description
The Park District approved an additional $2,363.96 payment to Sysco - Chicago, Inc for food service products. The supplies support concessions, banquets, and other food operations.
Contract Details
Contract Amount
$2,363.96
Vendor
SYSCO - CHICAGO INC
Agency
Dundee Township Park District, IL
Contract Type
FOOD_SERVICES
Document Date
May 20, 2026
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