Board Ratifies Metra Staff Transit Invoices
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Description
The River Trails Park District Board approved payment of Metra invoices covering staff transportation to the January IAPD/IPRA Conference in Chicago as part of the February 14–March 13, 2026 Paid Invoice List. These transit expenses were discussed and clarified before ratification.
Contract Details
Vendor
METRA
Agency
River Trails Park District, IL
Contract Type
TRANSPORTATION
Document Date
March 19, 2026
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