City of Rolling Meadows City Council Meeting Agenda March 10, 2026
Payment to SUNCOAST Approved
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Description
Council approved $19,144.27 for payment to SUNCOAST via wire transfer.
Contract Details
Contract Amount
$19,144.27
Vendor
SUNCOAST
Agency
City of Rolling Meadows, IL
Contract Type
FINANCIAL_SERVICES
Document Date
March 10, 2026
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