city_of_assumption_city_council_meeting_agenda_nov.pdf
Petersburg Invoice Approved for Sewer Services
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Description
Petersburg Plumbing invoice approved for sewer services. The invoice amount is $74,685.40
Contract Details
Contract Amount
$74,685.40
Vendor
PETERSBURG PLUMBING
Agency
Town of Assumption, IL
Contract Type
Invoice
Document Date
November 5, 2025
Contract Term
NA
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