Second Alberternst lawn repair bill on agenda
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Description
The Board agenda includes a second lawn repair invoice to Alberternst Lawn Care LLC for $622.50 for approval with June 2026 payments. This charge is part of the district’s routine grounds maintenance expenses.
Contract Details
Contract Amount
$622.50
Vendor
ALBERTERNST LAWN CARE LLC
Agency
Tri Township Water Service District, IL
Contract Type
MAINTENANCE
Document Date
June 24, 2026
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