Sullivan City Council Regular Meeting Agenda 2026-06-22
Main Boiler Troubleshooting Invoice Approved
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Description
Sullivan authorized a $684.40 payment to ENTEC SERVICES, INC. for diagnosing issues with the Civic Center's main boiler.
Contract Details
Contract Amount
$684.40
Vendor
ENTEC SERVICES INC
Agency
Sullivan Fire Protection District, IL
Contract Type
MAINTENANCE
Document Date
June 22, 2026
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