Effingham Park Board Meeting Minutes Sept 2025
Board Approves $2,250 Payment to Sutter
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Description
The Effingham Park Board authorized payment of a $2,250.00 August invoice from Sutter. The expenditure was approved within the overall bills list.
Contract Details
Contract Amount
$2,250.00
Vendor
SUTTER
Agency
Effingham Park District, IL
Contract Type
OTHER
Document Date
September 8, 2025
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