Frankfort Park District Board of Commissioners Special Meeting Minutes April 2024
LWSRA Payment Approved Within March Payables
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Description
The Board approved March 31, 2024 accounts payable and payroll totaling $297,608.81, which included a payment to LWSRA for special recreation services. Staff will confirm whether one additional payment to LWSRA is still pending.
Contract Details
Vendor
LWSRA
Agency
Frankfort Park District, IL
Contract Type
OTHER
Document Date
April 9, 2024
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