Norridge School District 80 Regular Meeting Agenda May 19 2026
WIPFLI Financial Services Invoice on Agenda
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Description
Norridge School District 80 will consider a May 2026 payment of $10,896.80 to WIPFLI. This expenditure is likely for professional financial or auditing services.
Contract Details
Contract Amount
$10,896.80
Vendor
WIPFLI
Agency
Norridge Park District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
May 2026 payment
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Norridge School District 80 Regular Meeting Agenda May 19 2026
Norridge School District 80 Regular Meeting Agenda May 19 2026
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