park-ridge-agenda-solid-waste-budget-transfer-july-21-2025_1ff.pdf
Purchase order approved for KLF Trucking
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Description
A $45,000 purchase order increase has been approved for KLF Trucking to cover various expenditures exceeding the budget. The funds are transferred from the Solid Waste Scavenger Service account.
Contract Details
Contract Amount
$45,000
Vendor
KLF TRUCKING
Agency
Town of Ridge, IL
Contract Type
Purchase Order
Document Date
July 21, 2025
Contract Term
NA
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