Civic IQ
OTHERAPPROVED

Village of Maple Park AgendaPacket Board of Trustees Meeting 2026-06-02

Travel and Training Expenses Approved for Sgt. Clifton

$623.29Maple Park village (pt.)CLIFTON, KARENJune 2, 2026

Trusted by teams at

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
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

Sgt. Karen Clifton was reimbursed $623.29 for travel, registration, and supplies related to law enforcement training attended in April 2026.

Contract Details

Contract Amount

$623.29

Vendor

CLIFTON, KAREN

Agency

Maple Park village (pt.), IL

Contract Type

OTHER

Document Date

June 2, 2026

Contract Term

April 2026

Renewal Date

2026-04-17

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free