City of Calumet City Council Meeting Minutes January 2026
City Council Approves Benford Brown & Associates Invoice
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Description
An $8,400 payment to Benford Brown & Associates, LLC for invoice 19102 was authorized by Calumet City Council. The City Treasurer will process the payment as part of council's financial approvals.
Contract Details
Contract Amount
$8,400.00
Vendor
BENFORD BROWN & ASSOCIATES LLC
Agency
Calumet Park village, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 8, 2026
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