City of Rolling Meadows A/P Cash Disbursements Journal February 2026
City Hall roof design services paid to Arcon Associates
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Description
Rolling Meadows paid ARCON ASSOCIATES INC $17,212.50 for City Hall roof design services covering June 1 to December 31, 2025. The expense is recorded as a building improvement on Check 81358.
Contract Details
Contract Amount
$17,212.50
Vendor
ARCON ASSOCIATES INC
Agency
City of Rolling Meadows, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 10, 2026
Contract Term
06/01/2025 – 12/31/2025 (service period noted)
Renewal Date
2025-12-31
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