Accounting Services Paid to Lauterbach & Amen LLP
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Description
The Village paid Lauterbach & Amen LLP $57,750.00 for March and April accounting services under its ongoing financial services contract. These invoices support core finance and reporting operations.
Contract Details
Contract Amount
$57,750.00
Vendor
LAUTERBACH & AMEN LLP
Agency
Vernon Hills village, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Services billed April 1 and May 1, 2026 (March/April accounting)
Renewal Date
2027-04-30
Renewal Info
Part of a continuing professional services agreement for finance and accounting; renewals or extensions are governed by prior board actions.
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