City of Henry Council Minutes 2026-04-20
Payment Approved for Giffin-Reeise Engineering Invoice
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Description
The City of Henry Council approved payment of a $8,644.78 invoice to Giffin-Reeise Engineering for engineering services under Streets & Lights. This action settles outstanding professional services costs.
Contract Details
Contract Amount
$8,644.78
Vendor
GIFFIN-REEISE ENGINEERING
Agency
Town of Henry, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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