town-of-assumption-agenda-2024-11-06_c94.pdf
IMLRA yearly invoice approved for $50,450.92
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Description
Motion to approve yearly invoice for IMLRA for $50,450.92.
Contract Details
Contract Amount
$50,450.92
Vendor
IMLRA
Agency
Town of Assumption, IL
Contract Type
Service
Document Date
November 6, 2024
Contract Term
1 year
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