Additional Play & Park Structures Invoice Paid
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Description
The Board also authorized a $907.56 payment to PLAY & PARK STRUCTURES for playground-related items.
Contract Details
Contract Amount
$907.56
Vendor
PLAY & PARK STRUCTURES
Agency
East Moline SD 37, IL
Contract Type
FACILITIES
Document Date
April 27, 2026
Contract Term
Single payment on 04/27/2026
Renewal Date
2026-04-27
More from PLAY & PARK STRUCTURES
More from East Moline SD 37
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
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