Audit/Accounting Services Payment Approved
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Description
The Board approved payment of $15,000.00 to Lauterbach & Amen, LLP for audit and accounting services in May 2026.
Contract Details
Contract Amount
$15,000.00
Vendor
LAUT LAUTERBACH & AMEN LLP
Agency
Oak Park Park District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 18, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
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