All Star Sports youth instruction services paid
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Description
The District ratified net payments of $5,196.30 to ALL STAR SPORTS for various sports instruction programs on August 15, 2025. These charges were applied to the Recreation Fund for youth athletic programming.
Contract Details
Contract Amount
$5,196.30
Vendor
ALL STAR SPORTS
Agency
Carol Stream Park District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 8, 2025
Contract Term
8/15/25 transaction date
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