Gas Utility Payments to North Shore Gas Ratified
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Description
The District ratified $5,890.42 in gas utility payments to North Shore Gas for multiple Blair Park facility accounts.
Contract Details
Contract Amount
$5,890.42
Vendor
NORTH SHORE GAS
Agency
Lake Bluff Park District, IL
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Gas utility billing under account 61677508
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Lake Bluff Park District AgendaPacket Regular Board Meeting 2026-06-15
Lake Bluff Park District AgendaPacket Regular Board Meeting 2026-06-15
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