steger-village-board-of-trustees-regular-meeting-agenda_7cb.pdf
Scot Decal Printing Supplies Invoice Approved
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Description
Steger approved a $40.00 payment to Scot Decal Company, Inc for printing and related supplies. The purchase supports village printing needs.
Contract Details
Contract Amount
$40.00
Vendor
SCOT DECAL COMPANY INC
Agency
Steger village (pt.), IL
Contract Type
SUPPLIES
Document Date
September 2, 2025
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