City of Neoga Regular Council Meeting Minutes 2026-04-27
Council Approves Payment of M & G Invoice 32701
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Description
The Neoga City Council authorized payment of Invoice #32701 from M & G totaling $2,087.50. The invoice relates to previously contracted work for the city.
Contract Details
Contract Amount
$2,087.50
Vendor
M & G
Agency
City of Neoga, IL
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
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