City of Quincy Official Proceedings Regular Meeting 2026-05-11
Township approves May payment to Adams
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Description
Quincy Township approved payment of $122.57 to Adams as part of its May 2026 bill payments. The expenditure was included in a batch of township disbursements totaling $18,866.18.
Contract Details
Contract Amount
$122.57
Vendor
ADAMS
Agency
Town of Quincy, IL
Contract Type
OTHER
Document Date
May 11, 2026
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