gibson_city_council_minutes_december_8_2025.pdf
Downtown TIF payment of $16,705.38 approved for Brucker
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Description
Downtown TIF payment of $16,705.38 approved for Greg Brucker under ordinance 2025-O-21.
Contract Details
Contract Amount
$16,705.38
Vendor
GREG BRUCKER
Agency
Gibson City Fire Protection District, IL
Contract Type
NA
Document Date
December 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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city_of_gibson_city_council_agenda_december_8_2025.pdf
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