WT Group Professional Services Invoice Approved
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Description
Rolling Meadows Park District approved a $2,475.00 payment to WT Group for professional services from the General Corporate Fund on April 14, 2026. The expenditure was included in the Board’s bills approval resolution.
Contract Details
Contract Amount
$2,475.00
Vendor
WT GROUP
Agency
Rolling Meadows Park District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 26, 2026
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