Facility Supplies Paid Through Home Depot Credit Services
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Description
The Park District paid HOME DEPOT CREDIT SERVICES $980.35 on May 22, 2026 for accumulated facility maintenance purchases.
Contract Details
Contract Amount
$980.35
Vendor
HOME DEPOT CREDIT SERVICES
Agency
Prospect Heights Park District, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Paid 05/22/2026
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