calumet-park-village-special-meeting-minutes-july-07-2025_a42.pdf
Deferred: Payment to Benford and Brown $12,500
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Description
Payment to Benford and Brown for invoice# 18988 in the amount of $12,500 from account#01099-52075 (Auditor Line Item) is deferred.
Contract Details
Contract Amount
$12,500
Vendor
BENFORD & BROWN
Agency
Calumet Park village, IL
Contract Type
Auditing
Document Date
July 7, 2025
Contract Term
NA
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