Beer Supply Payment to Elgin Beverage Co
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Description
The Board authorized a $543.50 payment to Elgin Beverage Co for beer supplies at the Randall Oaks Golf Course. This payment was included in the September 17, 2025 check register.
Contract Details
Contract Amount
$543.50
Vendor
ELGIN BEVERAGE CO
Agency
Dundee Township Park District, IL
Contract Type
SUPPLIES
Document Date
October 1, 2025
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