Elara Engineering approved for Wintrust project services
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Description
Approval of payment for Invoice 24209-1 to Elara Engineering in the amount of $19,437.00 for professional services rendered for the Wintrust Sports Complex Phase 2 Solar Project. This payment is the initial 1/3 down payment for services per contract.
Contract Details
Contract Amount
$19,437.00
Vendor
ELARA ENGINEERING
Agency
Bedford Park village, IL
Contract Type
Engineering services
Document Date
July 3, 2025
Contract Term
NA
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