Paymentapproved
town-of-blair-meeting-minutes-2025-06-02_dde.pdf
Payment approved to JF Brennan
$411,205.08Town of BlairJF BRENNANJune 2, 2025
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Description
Payment of $411,205.08 to JF Brennan approved by the council.
Contract Details
Contract Amount
$411,205.08
Vendor
JF BRENNAN
Agency
Town of Blair, IL
Contract Type
Payment
Document Date
June 2, 2025
Contract Term
NA
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