Legal Services Invoice to Elrod Friedman Approved
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Description
The Park District will approve a $3,241.50 payment to Elrod Friedman LLP for legal counsel services provided under invoice 20260389. This legal services invoice is part of the March warrant list on the consent agenda.
Contract Details
Contract Amount
$3,241.50
Vendor
ELROD ELROD FRIEDMAN LLP
Agency
Oak Park Park District, IL
Contract Type
LEGAL
Document Date
April 16, 2026
Contract Term
Invoice 20260389 for March 2026
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