Supply Purchase from P.F. Pettibone Approved
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Description
Maple Park approved a small $22 payment to P. F. PETTIBONE & CO. for supplies purchased in March 2026. The invoice was processed on the monthly warrant list.
Contract Details
Contract Amount
$22.00
Vendor
P F PETTIBONE & COMPANY
Agency
Maple Park village (pt.), IL
Contract Type
SUPPLIES
Document Date
April 7, 2026
Contract Term
03/03/26 – 03/31/26
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