Additional Apparel from The Antigua Group Ordered
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Description
Dundee Township Park District approved a further $784.67 payment to The Antigua Group Inc for apparel or merchandise, supplementing previous orders for pro shop or staff use.
Contract Details
Contract Amount
$784.67
Vendor
THE ANTIGUA GROUP INC
Agency
Dundee Township Park District, IL
Contract Type
SUPPLIES
Document Date
May 20, 2026
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