City of Polo AgendaPacket Meeting Materials 2026-06-01
Leaf Receives Office Equipment Payment from City of Polo
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Description
The City of Polo approved payment to Leaf for $209.78 for the police department's office equipment as part of its regular bills on May 18, 2026.
Contract Details
Contract Amount
$209.78
Vendor
LEAF
Agency
City of Polo, IL
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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