City of Wilmington Agenda 2026-06-02
Council approves $14.5K McDaniels Marketing invoice
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Description
The Wilmington City Council approved payment of a $14,500 invoice to McDaniels Marketing. The payment covers marketing or communication services previously rendered to the city.
Contract Details
Contract Amount
$14,500.00
Vendor
MCDANIELS MARKETING
Agency
Town of Wilmington, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
Renewal Info
Invoice payment under an existing marketing services engagement; future work would require additional approvals or invoices.
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