franklin-park-village-consent-agenda-for-september-2-2025_988.pdf
Service payment to E. HOFFMAN INC processed
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Description
The Village processed a $1,160.00 AP payment to E. HOFFMAN, INC. dated September 5, 2025 for contracted services. The item appears on the vendor proof list.
Contract Details
Contract Amount
$1,160.00
Vendor
E. HOFFMAN INC
Agency
Franklin Park village, IL
Contract Type
OTHER
Document Date
September 2, 2025
Contract Term
Payment date 09/05/2025
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