city_of_aurora_expenditure_approval_list_jan_2023.pdf
Project management consulting payment to Rego
Trusted by teams at
Description
The City approved a $320.00 payment to REGO CONSULTING CORPORATION for consulting services supporting the Project Management Office. The invoice is dated January 1, 2023.
Contract Details
Contract Amount
$320.00
Vendor
REGO CONSULTING CORPORATION
Agency
Town of Aurora, IL
Contract Type
CONSULTING
Document Date
January 19, 2023
Contract Term
Invoice date 01/01/2023; payment date 01/26/2023
More from REGO CONSULTING CORPORATION
Related Contracts
San Antonio Water System Agenda 2026-06-02
AWARDEDMichigan State Administrative Board Meeting Agenda March 2026
AMENDEDMichigan State Administrative Board Meeting Minutes March 2026
AMENDEDcity_of_aurora_expenditure_approval_list.pdf
APPROVEDMore from Town of Aurora
City of Aurora Finance Committee Agenda 2026-06-11
City of Aurora Finance Committee Agenda 2026-06-11
City of Aurora City Council Meeting Minutes - Final 2026-05-26
City of Aurora City Council Meeting Minutes - Final 2026-05-26
City of Aurora City Council Meeting Minutes - Final 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.