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PROFESSIONAL_SERVICESPENDING

Norridge School District 80 Regular Meeting Agenda May 19 2026

Maxim Healthcare Services May Invoice on Agenda

$18,326.86Norridge Park DistrictMAXIM HEALTHCARE SERVICESMay 18, 2026

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Description

The board will consider payment of $18,326.86 to Maxim Healthcare Services as part of the May 2026 bills. The expenditure supports contracted healthcare-related services.

Contract Details

Contract Amount

$18,326.86

Vendor

MAXIM HEALTHCARE SERVICES

Agency

Norridge Park District, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 18, 2026

Contract Term

May 2026 payment

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