Monthly Procurement Card Charges Paid to Elan Financial Services
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Description
Library approved $1,630.24 in June 2026 to Elan Financial Services for aggregated monthly purchasing across multiple departments.
Contract Details
Contract Amount
$1,630.24 (June 2026)
Vendor
ELAN FINANCIAL SERVICES
Agency
Maywood Public Library District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
June 19, 2026
Renewal Info
Ongoing, monthly charges and payment reconciliation.
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