Blobaum & Busboom Contract Payment Approved
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Description
The board authorized a $6,560.00 contract payment from the General Fund to Blobaum & Busboom for services rendered.
Contract Details
Contract Amount
$6,560.00
Vendor
BLOBAUM & BUSBOOM
Agency
Town of Brushy, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 10, 2025
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