Sterling Network Integration IT Services Payment Approved
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Description
A $5,033.80 payment to Sterling Network Integration for IT networking or support services was approved by the Board on March 10, 2026. The payment formed part of the $399,432.07 General Corporate Fund disbursement resolution.
Contract Details
Contract Amount
$5,033.80
Vendor
STERLING NETWORK INTEGRATION
Agency
Rolling Meadows Park District, IL
Contract Type
TECHNOLOGY
Document Date
March 10, 2026
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