City of Neoga Regular Council Meeting Minutes 2026-05-26
Approval of Milano & Grunloh Invoice #32856
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Description
City of Neoga authorized payment of $7,193.25 to Milano & Grunloh for Invoice #32856, covering professional or engineering services.
Contract Details
Contract Amount
$7,193.25
Vendor
MILANO & GRUNLOH
Agency
Town of Neoga, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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