City of Paris Council Meeting Minutes April 2026
Hardware maintenance invoice to Schulte Supply approved
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Description
The City of Paris authorized payment of $10,032.68 to Schulte Supply for hardware maintenance services. The invoice was approved unanimously by the council.
Contract Details
Contract Amount
$10,032.68
Vendor
SCHULTE SUPPLY
Agency
City of Paris, IL
Contract Type
MAINTENANCE
Document Date
April 27, 2026
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