Water Division Caselle Maintenance Funds Approved
Trusted by teams at
Description
An additional $5,287.02 from Caselle LLC invoice INV-19983 was approved for water division computer maintenance.
Contract Details
Contract Amount
$5,287.02
Vendor
CASELLE LLC
Agency
City of Oak Forest, IL
Contract Type
TECHNOLOGY
Document Date
June 23, 2026
More from CASELLE LLC
More from City of Oak Forest
City of Oak Forest City Council Meeting Agenda 2026-06-23
City of Oak Forest City Council Meeting Agenda 2026-06-23
City of Oak Forest City Council Meeting Agenda 2026-06-23
City of Oak Forest City Council Meeting Agenda 2026-06-23
City of Oak Forest City Council Meeting Agenda 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.