Tri-Township Water District BOT Agenda 2026-06-24
Lawn repair invoice from Alberternst Lawn Care listed
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Description
Tri-Township Water District Board will consider payment of a $597.50 invoice to Alberternst Lawn Care LLC for lawn repair as part of its June 24, 2026 disbursements. The expenditure is listed among monthly bills above $500 for approval.
Contract Details
Contract Amount
$597.50
Vendor
ALBERTERNST LAWN CARE LLC
Agency
Tri Township Water Service District, IL
Contract Type
MAINTENANCE
Document Date
June 24, 2026
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Tri-Township Water District BOT Agenda 2026-06-24
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APPROVEDMore from Tri Township Water Service District
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Tri-Township Water District BOT Agenda 2026-06-24
Tri-Township Water District BOT Agenda 2026-06-24
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