Town of Clayton Fire District Meeting Minutes December 2025
Fire Equipment Invoice Approved for Jerome
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Description
The Town of Clayton Fire District approved payment of $13,843.92 to Jerome for items ordered under the AFG Grant. The payment was authorized through an amendment of the monthly abstract pending grant funds.
Contract Details
Contract Amount
$13,843.92
Vendor
JEROME
Agency
Clayton Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
December 10, 2025
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