Vans Enterprises Sports Surface Services Payment Approved
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Description
The Park Board authorized a $1,530.00 payment to Vans Enterprises for sports surface or turf-related services. This payment was part of the April 14, 2026 approved bills.
Contract Details
Contract Amount
$1,530.00
Vendor
VANS ENTERPRISES
Agency
Rolling Meadows Park District, IL
Contract Type
MAINTENANCE
Document Date
April 14, 2026
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