Quarterly Tourism Disbursement Approved for Holiday Inn
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Description
The board approved a not to exceed $3,125 quarterly disbursement for Holiday Inn in support of tourism, pending proper documentation submission.
Contract Details
Contract Amount
$3,125 (quarterly)
Vendor
HOLIDAY INN
Agency
City of Prospect Heights, IL
Contract Type
OTHER
Document Date
June 4, 2026
Contract Term
Quarterly disbursement
Renewal Date
2026-09-04
Renewal Info
Ongoing quarterly disbursement; review and reapproval required each quarter.
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