Bedrock Material Restocked from Northern Illinois Service
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Description
Northern Illinois Service Co will be paid $364.61 to restock bedrock material used in road and infrastructure repairs. The payment is part of the June 25, 2026 accounts payable batch.
Contract Details
Contract Amount
$364.61
Vendor
NORTHERN ILLINOIS SERVICE CO
Agency
Town of Poplar Grove, ND
Contract Type
SUPPLIES
Document Date
June 23, 2026
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