town-of-saratoga-agenda-2025-07-01_e72.pdf
Wyoming Log & Timber Invoice for Saratoga
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Description
Wyoming Log & Timber Invoice of $32,441.93 for Construction materials. Contract terms and project details are not specified in this agenda.
Contract Details
Contract Amount
$32,441.93
Vendor
WYOMING LOG & TIMBER
Agency
Town of Saratoga, IL
Contract Type
Construction Materials
Document Date
July 1, 2025
Contract Term
NA
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