title
PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: Cornerstone Contracting, Inc., Elk Grove Village, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $535,471.99
Accounts: 25-6730, Camp Account
Purchase Order Number: 3465
Contract Number(s): 13-80-03-006C
Summary: Camp Bullfrog & Maple Lake Development
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