city_council_meeting_agenda_november_2025.pdf
Oak Forest Pays Align Networks for Additional PT Session
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Description
The City made a $328.17 payment to Align Networks Inc under invoice 50305934 for physical therapy services on an October 13, 2025 workers’ compensation claim.
Contract Details
Contract Amount
$328.17
Vendor
ALIGN NETWORKS INC
Agency
City of Oak Forest, IL
Contract Type
INSURANCE
Document Date
November 25, 2025
Renewal Info
Part of ongoing workers’ comp vendor relationship; broader contract terms not provided.
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