saline_county_board_of_commissioners_meeting_minut.pdf
Monroe Systems office supplies payment approved
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Description
The Board approved a $208.55 supply payment to Monroe Systems for office-related items. This expense was part of the claims register.
Contract Details
Contract Amount
$208.55
Vendor
MONROE SYSTEMS
Agency
Town of Brushy, IL
Contract Type
SUPPLIES
Document Date
November 10, 2025
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