town-of-galesburg-meeting-minutes-2010-07-12_3c5.pdf
Approval for tire purchase from Galesburg Ford
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Description
Motion by Nicolow to approve purchase of tires from Galesburg Ford in amount $432.00, seconded by Van Ness. Roll call: all ayes with exception of Mayor Allen who was absent.
Contract Details
Contract Amount
$432.00
Vendor
GALESBURG FORD
Agency
Town of Galesburg, IL
Contract Type
Purchase
Document Date
July 12, 2010
Contract Term
NA
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