Village of Hanover Park Agenda Packet 2026-06-09
Cleaning Supplies Purchases Approved for Case Lots Inc
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Description
The Village approved payments totaling $2,103.15 to Case Lots Inc for cleaning supplies for Fire and Public Works departments in May 2026.
Contract Details
Contract Amount
$657.00 (Fire Admin), $1,446.15 (PW Admin)
Vendor
CASE LOTS INC
Agency
Hanover Park village (pt.), IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
May 2026
Renewal Date
2026-06-10
Renewal Info
Ongoing as needed supply purchases.
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