Full Payment of Stanard Invoice 63350 Rejected
Trusted by teams at
Description
The Norridge Board of Fire & Police Commissioners considered but did not approve payment of Stanard invoice 63350 for $3,230.00 covering candidate testing-related services. The motion to pay the full invoice amount failed at the April 14, 2026 meeting.
Contract Details
Contract Amount
$3,230.00
Vendor
STANARD
Agency
Norridge village (pt.), IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
More from STANARD
More from Norridge village (pt.)
Village of Norridge Regular Board Meeting Agenda 2026-05-27
Village of Norridge Regular Board Meeting Agenda 2026-05-27
Village of Norridge Regular Board Meeting Agenda 2026-05-27
Village of Norridge Regular Board Meeting Agenda 2026-05-27
Village of Norridge Board Meeting Agenda April 2026
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.