Springbrook Software Services Invoice Approved
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Description
The Village Board is asked to approve a $49,527.32 software services invoice to Springbrook. The payment supports ongoing municipal software services used for Village operations.
Contract Details
Contract Amount
$49,527.32
Vendor
SPRINGBROOK
Agency
Town of River Forest, IL
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Renewal Info
Represents an invoice payment for software services; longer-term license or maintenance agreement details are not provided in the document.
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Village of River Forest Village Board Meeting Agenda May 11 2026
Village of River Forest Village Board Meeting Agenda May 11 2026
Village of River Forest Village Board Meeting Agenda May 11 2026
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