Anderson Pest Control Service Invoices Approved
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Description
The Glen Ellyn Park District authorized $507.66 in payments to Anderson Pest Control for pest control services at several facilities. The invoices will be paid on April 22, 2026.
Contract Details
Contract Amount
$507.66
Vendor
ANDERSON PEST CONTROL
Agency
Glen Ellyn Park District, IL
Contract Type
MAINTENANCE
Document Date
April 19, 2026
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