Village Pays Allegra for Printing Services
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Description
Lisle trustees authorized payment of $454.11 to Allegra for printed code enforcement door hangers and parking receipt stock. The expenditure was included in the April 20, 2026 invoice approvals.
Contract Details
Contract Amount
$454.11
Vendor
ALLEGRA
Agency
Town of Lisle, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
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