Colley Elevator Maintenance Invoice Approved
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Description
Rolling Meadows Park District approved a $3,262.00 payment to Colley Elevator for elevator maintenance or services as part of the April 14, 2026 General Corporate Fund disbursements.
Contract Details
Contract Amount
$3,262.00
Vendor
COLLEY ELEVATOR
Agency
Rolling Meadows Park District, IL
Contract Type
MAINTENANCE
Document Date
April 26, 2026
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