Council Ratifies Payment to A5 Group Inc
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Description
The City of Oregon ratified a $2,887.50 payment to A5 Group Inc by approving the April 14 warrant list. Details of the services were not specified in the minutes.
Contract Details
Contract Amount
$2,887.50
Vendor
A5 GROUP INC
Agency
City of Oregon, IL
Contract Type
OTHER
Document Date
April 26, 2026
Renewal Info
Single payment; no renewal terms mentioned.
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