City of Monmouth Invoice Report November 2025
AW Electric Provides Parts for Water Plant
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Description
Monmouth paid AW Electric $509.81 for water plant parts, invoice processed for November 2025.
Contract Details
Contract Amount
$509.81
Vendor
AW ELECTRIC
Agency
Town of Monmouth, IL
Contract Type
SUPPLIES
Document Date
November 30, 2025
Contract Term
November 2025
Renewal Date
2025-11-30
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