Pinckneyville City Council Meeting Minutes March 2026
Substantial Payment to IMGA Approved
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Description
IMGA was approved for payment of $147,649.14 by the city council as part of its accounts payable actions.
Contract Details
Contract Amount
$147,649.14
Vendor
IMGA
Agency
City of Pinckneyville, IL
Contract Type
OTHER
Document Date
March 9, 2026
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