City of Marseilles AP Invoices - Invoice List Report Feb 2026
Ficek Electric Provides Services to Marseilles
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Description
The City of Marseilles paid $741.26 to FICEK ELECTRIC & COMM. INC. for electrical and communications-related maintenance services documented on February 27, 2026.
Contract Details
Contract Amount
$741.26
Vendor
FICEK ELECTRIC & COMMUNICATIONS INC
Agency
City of Marseilles, IL
Contract Type
MAINTENANCE
Document Date
February 27, 2026
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