Golf Merchandise Purchase from Sun Mountain Sports
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Description
Dundee Township Park District paid $154.80 to Sun Mountain Sports for golf-related merchandise, likely for pro shop resale. The expenditure appeared on the September 17, 2025 accounts payable register.
Contract Details
Contract Amount
$154.80
Vendor
SUN MOUNTAIN SPORTS
Agency
Dundee Township Park District, IL
Contract Type
SUPPLIES
Document Date
October 1, 2025
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