DuPage Airport Authority Accounts Payable Check Register Report 2026-03-01
Food Service Equipment Purchased from TriMark USA
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Description
TriMark USA was paid $256.04 for food service equipment by the DuPage Airport Authority in March 2026.
Contract Details
Contract Amount
$256.04
Vendor
TRIMARK USA
Agency
DuPage Airport Authority, IL
Contract Type
SUPPLIES
Document Date
March 1, 2026
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