city-of-highwood-city-council-meeting-agenda-august-19-2025_a04.pdf
Payment for Printing and Postage Services
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Description
OPUS 21 MANAGEMENT SOLUTIONS paid $2,077.46 for billing, printing, and postage.
Contract Details
Contract Amount
$2,077.46
Vendor
OPUS 21 MANAGEMENT
Agency
Town of Preemption, IL
Contract Type
Contract Services
Document Date
August 19, 2025
Contract Term
NA
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