Clerical Services Payment Approved for FY 2025/2026 to Village
Trusted by teams at
Description
A $400.00 payment was approved to the Village of New Lenox for clerical services for the fiscal year 2025/2026.
Contract Details
Contract Amount
$400.00
Vendor
VILLAGE OF NEW LENOX
Agency
New Lenox village, IL
Contract Type
OTHER
Document Date
January 26, 2026
Contract Term
FY 2025/2026
Renewal Date
2026-06-30
Renewal Info
Annual payment for support services; renewed with each fiscal year.
More from VILLAGE OF NEW LENOX
More from New Lenox village
New Lenox Village Board of Trustees Agenda 2026-06-22
New Lenox Village Board of Trustees Agenda 2026-06-22
New Lenox Village Board of Trustees Agenda 2026-06-22
New Lenox Village Board of Trustees Agenda 2026-06-22
New Lenox Village Board of Trustees Regular Meeting Agenda 2026-06-08
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.