Payment for March Crossing Guard Services to Andy Frain
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Description
River Forest processed a $15,468.27 payment to Andy Frain Services for crossing guard services provided in March 2026. The expenditure reflects ongoing contracted public safety support within established purchasing policies.
Contract Details
Contract Amount
$15,468.27
Vendor
ANDY FRAIN SERVICES
Agency
Town of River Forest, IL
Contract Type
OTHER
Document Date
April 26, 2026
Contract Term
March 2026
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