village_of_woodhull_board_of_trustees_meeting_minu.pdf
Village Approves Additional Payment to Accounting Systems
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Description
The Village of Woodhull Board approved payment of an additional $2,650.00 overage to Accounting Systems, Inc. as part of the September 2025 Treasurer's Report and bill payments. The payment covers extra accounting services provided to the Village.
Contract Details
Contract Amount
$2,650.00 additional overage
Vendor
ACCOUNTING SYSTEMS INC
Agency
Woodhull village, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 13, 2025
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