IT service payments to NOVENTECH INC
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Description
The Park District of Oak Park approved aggregate December 2025 payments of $19,601.91 to NOVENTECH, INC for computer and IT services. The charges were recorded under the District’s computer (IT) service account.
Contract Details
Contract Amount
$19,601.91
Vendor
NOVENTECH INC
Agency
Oak Park Park District, IL
Contract Type
TECHNOLOGY
Document Date
January 15, 2026
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