Effingham Park Board Meeting Minutes February 2026
Vendor Payment to Probst Approved
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Description
The board authorized a $1,529.49 payment to Probst as part of the January 2026 bills, reflecting a vendor payment for unspecified supplies or services.
Contract Details
Contract Amount
$1,529.49
Vendor
PROBST
Agency
Effingham Park District, IL
Contract Type
SUPPLIES
Document Date
February 2, 2026
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Effingham Park Board Meeting Minutes February 2026
Effingham Park Board Meeting Minutes February 2026
Effingham Park Board Meeting Minutes February 2026
Effingham Park Board Meeting Minutes February 2026
Effingham Park Board Meeting Minutes February 2026
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