Purchase Power Postal Expenses Payment Approved
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Description
Purchase Power was approved for a $263.80 payment for postal services in April 2026.
Contract Details
Contract Amount
$263.80
Vendor
PURCHASE POWER
Agency
Oak Park Park District, IL
Contract Type
SUPPLIES
Document Date
May 21, 2026
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Park District of Oak Park Regular Park Board Meeting Agenda Packet 2026-05-21
Park District of Oak Park Regular Park Board Meeting Agenda Packet 2026-05-21
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