Princeton City Council AgendaPacket 2026-05-18
Internal Administration Allocation to City of Princeton Recorded
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Description
An internal payment entry of $29,495.14 from Administration to City of Princeton was included in the invoice summary, reflecting interfund or internal cost allocation. This does not represent an external contract.
Contract Details
Contract Amount
$29,495.14
Vendor
CITY OF PRINCETON
Agency
Town of Princeton, IL
Contract Type
OTHER
Document Date
May 18, 2026
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