Itasca Park District Commissioners Meeting Minutes January 2026
Travel Soccer Payment to Schaumburg Park District Approved
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Description
The Itasca Park District approved payment of $1,775.00 to Schaumburg Park District for travel soccer registration as part of its November 2025 accounts payable. The expenditure was confirmed during discussion of the payables list and adopted by roll call vote.
Contract Details
Contract Amount
$1,775.00
Vendor
SCHAUMBURG PARK DISTRICT
Agency
Itasca Park District, IL
Contract Type
OTHER
Document Date
January 12, 2026
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