Nunda Township Board Meeting Agenda April 14 2026
Eby Graphics Invoices Approved for Payment
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Description
The Nunda Township Road District approved payment of $245.99 to Eby Graphics, Inc. for graphics-related maintenance and purchase items. The invoices were part of the April 2026 Road District monthly bills.
Contract Details
Contract Amount
$245.99
Vendor
EBY GRAPHICS INC
Agency
Town of Nunda, IL
Contract Type
SUPPLIES
Document Date
April 14, 2026
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