City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Telephone service payment to Ficek Electric & Comm
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Description
The City of Marseilles approved a $741.26 payment to FICEK ELECTRIC & COMM. INC. for monthly telephone services across several city facilities. The charge reflects the latest communications billing cycle.
Contract Details
Contract Amount
$741.26
Vendor
FICEK ELECTRIC & COMMUNICATIONS INC
Agency
City of Marseilles, IL
Contract Type
UTILITIES
Document Date
April 15, 2026
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