town-of-montgomery-village-board-meeting-agenda-august-25-2025_f10.pdf
Large July Mowing Invoice Paid to Cox Landscaping
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Description
Montgomery approved a $14,177.97 payment to COX LANDSCAPING LLC for July 2025 mowing services across various village properties. The payment was part of the August 25, 2025 Accounts Payable Report.
Contract Details
Contract Amount
$14,177.97
Vendor
COX LANDSCAPING LLC
Agency
Town of Montgomery, IL
Contract Type
MAINTENANCE
Document Date
August 25, 2025
Contract Term
July 2025 (mowing period)
Renewal Date
2025-07-31
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