Additional Parking Lot Project Fee Payable to Ethos
Trusted by teams at
Description
The March 2025 bills payable include a $14.00 parking lot project invoice to The Ethos Workshop. This appears to be an incremental cost for ongoing capital improvements.
Contract Details
Contract Amount
$14.00
Vendor
ETHOS WORKSHOP
Agency
Shorewood-Troy Public Library District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 31, 2025
Contract Term
Parking lot project bill in March 2025
More from ETHOS WORKSHOP
Issuing Agency
Library District
Shorewood, IL
More from Shorewood-Troy Public Library District
shorewood_troy_public_library_board_of_trustees_ag.pdf
shorewood_troy_public_library_district_board_of_tr.pdf
shorewood_troy_public_library_board_meeting_minute.pdf
shorewood_troy_public_library_board_meeting_minute.pdf
shorewood_troy_public_library_district_board_meeti.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.