Frankfort Park District Board of Commissioners Meeting Minutes 2026-04-14
Final Fiscal Year Payment Made to LWSRA
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Description
Frankfort Park District processed the final fiscal year payment to LWSRA as part of its March 31, 2026 accounts payable totaling $325,319.93. The payment supports ongoing special recreation services provided through the intergovernmental agency.
Contract Details
Vendor
LWSRA
Agency
Frankfort Park District, IL
Contract Type
OTHER
Document Date
April 14, 2026
Contract Term
through March 31, 2026
Renewal Date
2026-03-31
Renewal Info
Described as the final payment for the current fiscal year; future year payments would depend on subsequent budget approvals or agreements.
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