granite-city-council-agenda-it-software-infrastructure-planning-jun-4-2024_874.md
Water Supply Payment to Absopure Approved
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Description
Absopure Water Co received $15.10 payment for water supply to the Mayor's office as part of regular city expenditures.
Contract Details
Contract Amount
$15.10
Vendor
ABSOPURE WATER CO
Agency
Town of Decker, IL
Contract Type
SUPPLIES
Document Date
June 4, 2024
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