Construction Services Payment To Faulks Bros
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Description
The Park District issued an EFT payment of $3,142.43 to FAULKS BROS CONSTRUCTION INC on May 15, 2026 for construction materials or services.
Contract Details
Contract Amount
$3,142.43
Vendor
FAULKS BROS CONSTRUCTION INC
Agency
Prospect Heights Park District, IL
Contract Type
CONSTRUCTION
Document Date
June 23, 2026
Contract Term
Paid 05/15/2026
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