Payment for R&R Inc. pending
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Description
Check #6192 for $35,590.50 issued to R&R Inc.; will be held until the payment is received from the State
Contract Details
Contract Amount
$35,590.50
Vendor
R&R
Agency
Cullom Fire Protection District, IL
Contract Type
Service
Document Date
March 25, 2025
Contract Term
NA
More from R&R
More from Cullom Fire Protection District
cullom-fire-protection-district-meeting-minutes-2025-03-25_ecc.pdf
cullom-fire-protection-district-meeting-minutes-2025-03-25_ecc.pdf
cullom-fire-protection-districtmeeting-minutes2024-11-26_be6.pdf
cullom-fire-protection-districtmeeting-minutes2024-11-26_be6.pdf
cullom-fire-protection-districtmeeting-minutes2024-11-26_be6.pdf
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