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SUPPLIESAPPROVED

Norridge Park District Regular Meeting Agenda April 2026

Bulk supplies payment to Case Lots approved

$3,642.30Norridge Park DistrictCASE LOTSApril 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Norridge School District 80 will approve a $3,642.30 April 2026 payment to Case Lots for bulk supplies. Detailed itemization is not included in the agenda.

Contract Details

Contract Amount

$3,642.30

Vendor

CASE LOTS

Agency

Norridge Park District, IL

Contract Type

SUPPLIES

Document Date

April 19, 2026

Contract Term

Monthly payment listed for April 2026

Renewal Info

Ongoing purchasing as needed; no formal term or renewal information indicated.

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