Village of Rock City Minutes 2026-05-06
Precision Services maintenance invoice approved
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Description
Rock City authorized payment of $1,125.00 to Precision Services from the general fund for services that include tree cleanup. The payment was included in the current bills approved on May 6, 2026.
Contract Details
Contract Amount
$1,125.00
Vendor
PRECISION SERVICES
Agency
City of Rock, IL
Contract Type
MAINTENANCE
Document Date
May 6, 2026
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