city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
Facility Supplies Payment Approved to JCL Solutions
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Description
The council approved a $158.64 payment to JCL Solutions for supplies dated June 23, 2025.
Contract Details
Contract Amount
$158.64
Vendor
JCL SOLUTIONS
Agency
Town of Crook, IL
Contract Type
SUPPLIES
Document Date
August 11, 2025
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APPROVEDcity-of-crooks-city-council-regular-meeting-agenda-october-27-2027_a6d.pdf
APPROVEDMore from Town of Crook
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
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