Groot Waste Services Payment Approved by Board
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Description
The Board authorized a $2,278.43 payment to Groot, Inc. as part of the June 9, 2026 General Fund bills, supporting refuse and sanitation services.
Contract Details
Contract Amount
$2,278.43
Vendor
GROOT INC
Agency
Rolling Meadows Park District, IL
Contract Type
MAINTENANCE
Document Date
June 23, 2026
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