York Township Resolution YT-05-12-26 Honoring Deanna Wilkins May 2026
35-hour staffing invoice to The Salem Group
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Description
York Township processed a $1,608.95 payment to THE SALEM GROUP for 35 hours of staffing support by E. Murillo. This expense is under Town Fund Administration.
Contract Details
Contract Amount
$1,608.95
Vendor
SALEM GROUP
Agency
Town of Yorktown, IL
Contract Type
STAFFING
Document Date
May 12, 2026
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