city_of_aurora_expenditure_approval_list.pdf
Rego Consulting provides IT consulting to Aurora PMO
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Description
Aurora approved a $1,760.00 EFT payment to REGO CONSULTING CORPORATION for IT-related consulting services under the Project Management Office. The expenditure is booked to the computers and data processing professional services account.
Contract Details
Contract Amount
$1,760.00
Vendor
REGO CONSULTING CORPORATION
Agency
Town of Aurora, IL
Contract Type
CONSULTING
Document Date
November 26, 2025
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