Equipment Payment to Altorfer Industries Authorized
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Description
The Park Board authorized a $7,596.70 payment to Altorfer Industries for equipment-related expenses charged to the General Corporate Fund on April 14, 2026. The payment was part of the regularly approved bills.
Contract Details
Contract Amount
$7,596.70
Vendor
ALTORFER INDUSTRIES
Agency
Rolling Meadows Park District, IL
Contract Type
EQUIPMENT
Document Date
April 26, 2026
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