City of Oregon Council Meeting Minutes 2026-05-26
a5 Group, Inc Professional Services Payment Approved
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Description
The City Council approved payment of $4,331.25 to a5 Group, Inc for professional services as listed in the current warrants register for May 26, 2026.
Contract Details
Contract Amount
$4,331.25
Vendor
A5 GROUP INC
Agency
City of Oregon, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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