Park District of Oak Park Regular Park Board Meeting Agenda April 16 2026
Impact Networking Copier Service Payments Ratified
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Description
The Board will ratify $3,237.60 in March 2026 payments to Impact Networking LLC for copier and internal printing services. These expenditures support the District’s document management needs.
Contract Details
Contract Amount
$3,237.60
Vendor
IMPACT IMPACT NETWORKING LLC
Agency
Oak Park Park District, IL
Contract Type
TECHNOLOGY
Document Date
April 16, 2026
Contract Term
March 2026 invoices
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