Village of Poplar Grove Agenda Packet 2026-06-24
Additional Bedrock Purchase for Road Work
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Description
A second Northern Illinois Service Co invoice for $404.67 will be paid to replenish bedrock stock for Village road maintenance projects.
Contract Details
Contract Amount
$404.67
Vendor
NORTHERN ILLINOIS SERVICE CO
Agency
Town of Poplar Grove, ND
Contract Type
SUPPLIES
Document Date
June 23, 2026
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