City approves $5.19M payment of bills for city operations
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Description
City of Rolling Meadows approves payment of bills totaling over $5.1 million for city operations and services for December 2025 and early January 2026.
Contract Details
Contract Amount
$5,189,733.38
Vendor
CITY OF ROLLING MEADOWS
Agency
City of Rolling Meadows, IL
Contract Type
Service
Document Date
January 13, 2026
Contract Term
December 9, 2025 – January 5, 2026
Renewal Date
NA
Renewal Info
NA
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Rolling Meadows City Council Agenda 2026-06-23
Rolling Meadows City Council Agenda 2026-06-23
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