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FACILITIESAPPROVED

Santa Anna Township Minutes 2026-05-12

Township approves final painting payment to Dennison

$6,442.82Town of Santa AnnaDENNISON, CHRISMay 12, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Santa Anna Township approved a $6,442.82 remaining payment to Chris Dennison for painting work on the township facility. The board evaluated the completed work and unanimously authorized the payment on May 12, 2026.

Contract Details

Contract Amount

$6,442.82

Vendor

DENNISON, CHRIS

Agency

Town of Santa Anna, IL

Contract Type

FACILITIES

Document Date

May 12, 2026

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