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INSURANCEAPPROVED

City of Oak Forest City Council Meeting Agenda Packet April 2026

Workers’ comp medical invoices paid to Align Networks

$499.70; $336.66; $336.66City of Oak ForestALIGN NETWORKS INCApril 28, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Oak Forest processed several workers’ compensation-related payments to ALIGN NETWORKS INC totaling $1,173.02 for medical services tied to injured employee claims. These charges are booked to workers’ comp insurance accounts.

Contract Details

Contract Amount

$499.70; $336.66; $336.66

Vendor

ALIGN NETWORKS INC

Agency

City of Oak Forest, IL

Contract Type

INSURANCE

Document Date

April 28, 2026

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