TRL Tire Service Parks Maintenance Tire Invoice Paid
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Description
The Village processed a $21.00 payment to TRL Tire Service Corp for tire service associated with parks or playground maintenance equipment. The charge appears under parks maintenance.
Contract Details
Contract Amount
$21.00
Vendor
TRL TIRE SERVICE CORP
Agency
Steger village (pt.), IL
Contract Type
MAINTENANCE
Document Date
November 17, 2025
Contract Term
Invoice 037863 on warrant list executed 11/13/2025
Renewal Info
As-needed tire services; no standing contract indicated.
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