RAMP Administrative Services Bills Approved by Council
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Description
The Polo City Council approved payment of $1,046.75 in bills to RAMP for services to the administrative department as part of the April 20, 2026 consent agenda. This action authorizes payment for professional or support services already provided.
Contract Details
Contract Amount
$1,046.75
Vendor
RAMP
Agency
City of Polo, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
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