City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Final Telephone Service Line Item Paid
Trusted by teams at
Description
The City processed a $28.69 payment to Ficek Electric & Communications Inc for additional telephone service on invoice C-23173.
Contract Details
Contract Amount
$28.69
Vendor
FICEK ELECTRIC & COMMUNICATIONS INC
Agency
City of Marseilles, IL
Contract Type
TECHNOLOGY
Document Date
April 30, 2026
More from FICEK ELECTRIC & COMMUNICATIONS INC
Related Contracts
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
APPROVEDCity of Marseilles AP Invoices - Invoice List V4 Report April 2026
APPROVEDCity of Marseilles AP Invoices - Invoice List V4 Report April 2026
APPROVEDCity of Marseilles AP Invoices - Invoice List V4 Report April 2026
APPROVEDCity of Marseilles AP Invoices - Invoice List Report Feb 2026
APPROVEDMore from City of Marseilles
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.