Doors N More Receives Payment for Maintenance Services
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Description
A $662.00 invoice to Doors N More was paid by Quincy Township in February 2026.
Contract Details
Contract Amount
$662.00
Vendor
DOORS N MORE
Agency
Town of Quincy, IL
Contract Type
MAINTENANCE
Document Date
February 9, 2026
Contract Term
February 2026
Renewal Date
2026-02-29
More from DOORS N MORE
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City of Quincy Council Agenda 2026-05-26
City of Quincy Council Agenda 2026-05-26
City of Quincy Council Agenda 2026-05-26
City of Quincy Council Agenda 2026-05-26
City of Quincy Council Agenda 2026-05-26
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