Township approves final painting payment to Dennison
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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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