The Village of Dunlap Regular Session Minutes December 2025
Village Pays December Invoice to Ag-Land FS
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Description
The Village of Dunlap Board approved payment of a $707.86 December 2025 invoice to Ag-Land FS, Inc. as part of its regular bills. The expense relates to ongoing village operational supplies or fuel.
Contract Details
Contract Amount
$707.86
Vendor
AG-LAND FS INC
Agency
Dunlap village, IL
Contract Type
SUPPLIES
Document Date
December 10, 2025
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