York Township Resolution YT-05-12-26 Honoring Deanna Wilkins May 2026
Business card printing paid to Cambridge Printing
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Description
York Township approved a $45.00 payment to CAMBRIDGE PRINTING CORP… for business cards for Trustee M. Wolf under the Town Fund Administration account. The expenditure was included in the April 8, 2026 audit report bills list.
Contract Details
Contract Amount
$45.00
Vendor
CAMBRIDGE PRINTING CORP
Agency
Town of Yorktown, IL
Contract Type
SUPPLIES
Document Date
May 12, 2026
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