Effingham Park Board Meeting Minutes July 2025
F & C Concrete Construction Invoice Approved
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Description
The Effingham Park Board authorized a June payment of $18,800.00 to F & C Concrete for concrete or construction work. The payment was included in bills over $100.
Contract Details
Contract Amount
$18,800.00
Vendor
F & C CONCRETE
Agency
Effingham Park District, IL
Contract Type
CONSTRUCTION
Document Date
July 2, 2025
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