Princeton City Council AgendaPacket 2026-05-18
Administration Supply Purchase from 1st AYD Corporation Approved
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Description
The Council authorized payment to 1st AYD Corporation for supplies used in administrative operations. The expenditure was part of the regular invoice summary.
Contract Details
Contract Amount
$205.34
Vendor
1ST AYD CORPORATION
Agency
Town of Princeton, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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