Playground Renovation Site Work Payment to D&J Landscape
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Description
The Board will ratify a $133,736.26 payment to D&J Landscape, Inc. for site work under the 2025 Playground Renovations Project. This is payout #1 under capital project CRP #25-01c-02.
Contract Details
Contract Amount
$133,736.26
Vendor
D&J LANDSCAPE INC
Agency
Woodridge Park District, IL
Contract Type
CONSTRUCTION
Document Date
October 14, 2025
Renewal Info
Project-based construction services; no renewal terms specified.
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