IT service payments to Noventech approved
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Description
The Park District authorized multiple September payments totaling $14,961.41 to Noventech, Inc for IT services. These expenditures support ongoing technology operations and maintenance.
Contract Details
Contract Amount
$14,961.41
Vendor
NOVENTECH INC
Agency
Oak Park Park District, IL
Contract Type
TECHNOLOGY
Document Date
October 16, 2025
Contract Term
Multiple invoices on 09/05/2025
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