saline_county_board_of_commissioners_meeting_minut.pdf
Monroe Sys Paid for Office Supplies
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Description
The Board approved a General Fund payment of $190.00 to Monroe Sys for office-related supplies.
Contract Details
Contract Amount
$190.00
Vendor
MONROE SYSTEMS
Agency
Town of Brushy, IL
Contract Type
SUPPLIES
Document Date
November 10, 2025
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