City of Oak Forest Council Meeting Agenda Packet May 12, 2026
Internet and IT Service Invoice From Astound Approved
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Description
The City approved payment of $945.00 to ASTOUND BUSINESS SOLUTIONS for computer and internet service on account 0201-4425903-01.
Contract Details
Contract Amount
$945.00
Vendor
ASTOUND BUSINESS SOLUTIONS
Agency
City of Oak Forest, IL
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
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