Segal Consulting Invoice Approved for Payment
Trusted by teams at
Description
The Board approved a $2,750.00 General Corporate Fund payment to Segal Consulting on April 28, 2026. This disbursement covers professional consulting services for the district.
Contract Details
Contract Amount
$2,750.00
Vendor
SEGAL CONSULTING
Agency
Rolling Meadows Park District, IL
Contract Type
CONSULTING
Document Date
May 12, 2026
More from SEGAL CONSULTING
More from Rolling Meadows Park District
Rolling Meadows Park District AgendaPacket 2026-06-09
Rolling Meadows Park District AgendaPacket 2026-06-09
Rolling Meadows Park District AgendaPacket 2026-06-09
Rolling Meadows Park District AgendaPacket 2026-06-09
Rolling Meadows Park District AgendaPacket 2026-06-09
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.