town-of-lisbon-resolution-2025-07-09_460.pdf
OneClick outstanding bills receives payment approval
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Description
Payment authorization for outstanding bills from 6/26 ($937,276.29) and 7/2 ($62,567.87) is being given for the monthly expenses.
Contract Details
Contract Amount
$937,276.29
Vendor
ONECLICK
Agency
Town of Lisbon, IL
Contract Type
Billing Services
Document Date
July 9, 2025
Contract Term
NA
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