Carol Stream Park District Board Meeting Agenda September 8 2025
Concessions ice cream purchases from Hershey's
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Description
The Board ratified $667.68 in payments to HERSHEY'S ICE CREAM for concessions ice cream products purchased in August 2025. The expenses were charged to the Recreation Fund.
Contract Details
Contract Amount
$667.68
Vendor
HERSHEY'S ICE CREAM
Agency
Carol Stream Park District, IL
Contract Type
FOOD_SERVICES
Document Date
September 8, 2025
Contract Term
8/08/25 and 8/22/25 transactions
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