Municipal Services Payment to City Approved
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Description
The Park Board authorized a $7,751.89 payment to the City of Rolling Meadows for municipal services billed to the General Corporate Fund. The payment was included in the April 14, 2026 bills resolution.
Contract Details
Contract Amount
$7,751.89
Vendor
CITY OF ROLLING MEADOWS
Agency
Rolling Meadows Park District, IL
Contract Type
UTILITIES
Document Date
April 26, 2026
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