March Engineering Services Payment to EZA Engineering
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Description
Oak Brook’s accounts payable includes a $22,054.65 payment to EZA Engineering PLLC for March 2026 professional engineering services. The engagement supports ongoing municipal infrastructure projects.
Contract Details
Contract Amount
$22,054.65
Vendor
EZA ENGINEERING PLLC
Agency
Oak Brook village (pt.), IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 12, 2026
Contract Term
March 2026 billing
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