City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City Pays For Expanded March Admin Consulting
Trusted by teams at
Description
The City processed a $2,679.00 payment to Etscheid & Duttlinger for March 2026 administrative consulting services on invoice 17913.
Contract Details
Contract Amount
$2,679.00
Vendor
ETSCHEID & DUTTLINGER
Agency
City of Marseilles, IL
Contract Type
CONSULTING
Document Date
April 30, 2026
Contract Term
March 2026
More from ETSCHEID & DUTTLINGER
Related Contracts
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
APPROVEDCity of Marseilles AP Invoices - Invoice List V4 Report April 2026
APPROVEDCity of Marseilles AP Invoices - Invoice List V4 Report April 2026
APPROVEDCity of Marseilles AP Invoices - Invoice List V4 Report April 2026
APPROVEDCity of Marseilles AP Invoices - Invoice List V4 Report April 2026
APPROVEDMore from City of Marseilles
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.