City of Calumet City Agenda Regular City Council Meeting 2026-06-11
Piekarski & Sons Invoice Payment Approved
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Description
The City of Calumet City approved a payment of $5,650.00 to Piekarski & Sons for invoice #3392.
Contract Details
Contract Amount
$5,650.00
Vendor
PIEKARSKI & SONS
Agency
Calumet Park village, IL
Contract Type
OTHER
Document Date
June 11, 2026
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