City of Mattoon Receives $229K for Municipal Services
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Description
Mattoon CUSD 2 disbursed $229,736.75 to the CITY OF MATTOON in FY2025 for municipal and utility services. The payments support core facility operations.
Contract Details
Contract Amount
$229,736.75
Vendor
CITY OF MATTOON
Agency
Mattoon CUSD 2, IL
Contract Type
UTILITIES
Document Date
January 1, 2025
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