city_of_salem_invoice_register_november_2025.pdf
WD AUTOMATION PLC automation contract
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Description
WD AUTOMATION INC invoiced $2,910.00 for PLC automation services.
Contract Details
Contract Amount
$2,910.00
Vendor
WD AUTOMATION
Agency
Town of Salem, IL
Contract Type
Service
Document Date
November 13, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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