Northbrook Park District Board of Park Commissioners Meeting Agenda April 2026
Ping Golf Merchandise Purchases Total Over $3,000
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Description
The March voucher report lists $3,034.22 in payments to Ping,Incorporated for golf merchandise purchased for resale at District facilities. These items stock the golf pro shop inventory.
Contract Details
Contract Amount
$3,034.22
Vendor
PING INCORPORATED
Agency
Northbrook Park District, IL
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
Payments during 3/1/2026 - 3/31/2026
Renewal Info
Ongoing supplier relationship for golf merchandise; no fixed term provided.
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