Carol Stream Park District Board of Commissioners Regular Business Meeting Agenda April 13, 2026
Domino's Pizza Purchase For Concessions Ratified
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Description
The Board ratified a $414.90 payment to Domino's for February pizza purchases supporting concessions operations. The food service expense is funded through the Recreation Fund.
Contract Details
Contract Amount
$414.90
Vendor
DOMINO'S
Agency
Carol Stream Park District, IL
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
Contract Term
February 2026
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