title
PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: Path Construction, Inc., Arlington Heights, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $469,186.09
Accounts: 25-6730, Camp Account
Purchase Order Number: 3546
Contract Number(s): 13-+80-03-008C
Summary: Camp Dan Beard Development
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