city_of_salem_invoice_register_november_2025.pdf
LEON UNIFORM COMPANY uniform supply contract
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Description
LEON UNIFORM COMPANY INC invoiced $704.00 for uniform attire.
Contract Details
Contract Amount
$704.00
Vendor
LEON UNIFORM
Agency
Town of Salem, IL
Contract Type
Product
Document Date
November 13, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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