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mattoon_cusd_2_annual_statement_of_affairs_fy2025.pdf

City of Mattoon Receives $229K for Municipal Services

$229,736.75Mattoon CUSD 2CITY OF MATTOONJanuary 1, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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