Dundee Township Park District Board Meeting Agenda March 2026
Food and supply purchases from Sysco Chicago
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Description
The Park District approved payments totaling $3,693.77 to SYSCO - CHICAGO, INC for food, gloves, and paper supplies at golf and banquet facilities. The amount includes a rebate credit and is detailed in the March 4, 2026 accounts payable register.
Contract Details
Contract Amount
$3,693.77
Vendor
SYSCO - CHICAGO INC
Agency
Dundee Township Park District, IL
Contract Type
FOOD_SERVICES
Document Date
March 4, 2026
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