Reimbursement Requestpending

russellville-village-agenda-2025-05-15_8ae.pdf

Reimbursement request of $44,825.76 for Alliance for ED

$44,825.76Russellville villageALLIANCE FOR EDMay 15, 2025

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Description

Reimbursement request of $44,825.76 for the 1st Quarter Expenses for Alliance for ED Contract.

Contract Details

Contract Amount

$44,825.76

Vendor

ALLIANCE FOR ED

Agency

Russellville village, IL

Contract Type

Reimbursement Request

Document Date

May 15, 2025

Contract Term

1st Quarter

Related Contracts

Issuing Agency

City

Russellville village, IL

Vendor

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