town-of-onecoreport2023-10-31_367.pdf
Compton Accounting LLC Paid for October Services
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Description
City of Oneida paid Compton Accounting LLC a total of $1,961.97 for monthly accounting, billing, and clerical work in October 2023.
Contract Details
Contract Amount
$1,961.97
Vendor
COMPTON ACCOUNTING LLC
Agency
Town of Oneco, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 31, 2023
Contract Term
Monthly services, as of 10/31/23
Renewal Date
2023-11-30
Renewal Info
Continues monthly for accounting services, barring contract termination or replacement.
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