Recital Supply Purchase from Weldon, Williams & Lic Ratified
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Description
The Board ratified a $331.53 purchase card payment to Weldon, Williams & Lic for recital-related supplies.
Contract Details
Contract Amount
$331.53
Vendor
WELDON, WILLIAMS & LIC
Agency
Lake Bluff Park District, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Recital supplies
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