KLF Trucking receives $45,000 purchase order increase
Trusted by teams at
Description
KLF Trucking receives $45,000 purchase order increase to Solid Waste Refuse Disposal Account.
Contract Details
Contract Amount
$45,000.00
Vendor
KLF TRUCKING
Agency
City of Park Ridge, IL
Contract Type
Trucking
Document Date
July 7, 2025
Contract Term
NA
More from KLF TRUCKING
More from City of Park Ridge
City of Park Ridge Agenda Regular Meeting of the Park Ridge City Council 2026-06-01
City of Park Ridge Agenda Regular Meeting of the Park Ridge City Council 2026-06-01
City of Park Ridge Agenda Regular Meeting of the Park Ridge City Council 2026-06-01
City of Park Ridge Agenda Regular Meeting of the Park Ridge City Council 2026-06-01
City of Park Ridge Agenda Regular Meeting of the Park Ridge City Council 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.