town-of-ridgereport2024-05-01_ab5.pdf
Flower Shop Supply and Services Paid to PESCHES
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Description
PESCHES FLOWER SHOP supplied products and services totaling $2,739.14 to the city.
Contract Details
Contract Amount
$2,739.14
Vendor
PESCHES FLOWER SHOP
Agency
Town of Ridge, IL
Contract Type
SUPPLIES
Document Date
May 1, 2024
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