City of Calumet City Council Meeting Minutes February 26 2026
Accounting invoice from Benford Brown referred to Finance
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Description
The City referred an $8,400 invoice from Benford Brown & Associates, LLC for accounting services to the Finance Committee for review. Payment will be made from account #01099/52610 pending committee action.
Contract Details
Contract Amount
$8,400
Vendor
BENFORD BROWN & ASSOCIATES LLC
Agency
Calumet Park village, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 26, 2026
Renewal Info
Single invoice referred to Finance Committee; no renewal terms mentioned.
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