Carol Stream Park District Board Meeting Agenda March 2026
Winter Sports Programming Payment to ALL STAR SPORTS
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Description
The District processed a $2,881.20 payment to ALL STAR SPORTS for Winter 1 recreation programming. Funds were charged to the Recreation Fund.
Contract Details
Contract Amount
$2,881.20
Vendor
ALL STAR SPORTS
Agency
Carol Stream Park District, IL
Contract Type
RECREATION
Document Date
March 9, 2026
Contract Term
Invoice dated 2/20/26 for All Star Sports Winter 1
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