City of Neoga Council Meeting Minutes March 2026
M & G professional services invoice approved
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Description
The City of Neoga approved payment of a $3,498.75 invoice to M & G for miscellaneous professional services. The payment covers engineering-related support on city projects.
Contract Details
Contract Amount
$3,498.75
Vendor
M & G
Agency
Town of Neoga, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 23, 2026
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