Deferred Compensation Meeting Minutes March 2026
Crowe invoices under review for reimbursement
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Description
The Committee discussed five Crowe invoices totaling $82,000 that must be confirmed as paid by CTA and then reimbursed. Staff will verify payment status and report back at the next meeting before reimbursement proceeds.
Contract Details
Contract Amount
$82,000
Vendor
CROWE
Agency
Chicago Transit Authority, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 31, 2026
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