city-of-park-ridge-report-2024-02-15_260.pdf
Uniform Reimbursement to Johnatan Perez
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Description
Johnatan Perez was reimbursed $400.00 for uniforms covering 05/23-04/24 for Park Ridge.
Contract Details
Contract Amount
$400.00
Vendor
PEREZ, JOHNATAN
Agency
City of Park Ridge, IL
Contract Type
SUPPLIES
Document Date
February 15, 2024
Contract Term
05/23-04/24
Renewal Date
2024-04-30
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